consolidated annual report

Consolidated Annual Financial Report of the Administrative Agent

for the Peacebuilding Fund

for the period 1 January to 31 December 2020

Multi-Partner Trust Fund Office Bureau for Management Services

United Nations Development Programme GATEWAY: http://mptf.undp.org

31 May 2021

http://mptf.undp.org/

2

RECIPIENT ORGANIZATIONS RECIPIENT UN ORGANIZATIONS

CONTRIBUTORS

CAR MPTF UN/Government Window

Colombia Post Conflict MPTF

DRC Stabilization ISSSS Fund

Food and Agriculture Organization

GLR Cross-Border Fund

International Bank for Reconstruction and Development (World Bank)

International Labour Organisation

ARGENTINA

AUSTRALIA

AUSTRIA

BAHRAIN

BANGLADESH

BELGIUM

BRAZIL

CANADA

CHILE

CHINA

COLOMBIA

CROATIA

CYPRUS

CZECH REPUBLIC

3

International Organization for Migration

Liberia MPTF UN Window

Office of the High Commissioner for Human Rights

PNG UN Country Fund

Somalia MPTF UN/Government Stream

United Nations Fund Darfur

United Nations Capital Development Fund

United Nations Development Programme

DENMARK

EGYPT

REPUBLIC OF ESTONIA

EUROPEAN UNION

FINLAND

FRANCE

GERMANY

ICELAND

INDIA

INDONESIA

IRELAND

ISRAEL

ITALY

JAPAN

KUWAIT

4

United Nations Volunteers

United Nations Department of Peace Operations

United Nations Department of Political and Peacebuilding Affairs

United Nations Environment Programme

United Nations Educational, Scientific and Cultural Organization

United Nations Population Fund

United Nations Centre for Human Settlement

United Nations High Commissioner for Refugees

United Nations Children's Fund

United Nations Industrial Development Organization

United Nations Office on Drugs and Crime

LIBERIA

LIBYA

LUXEMBOURG

MALAYSIA

MEXICO

MOROCCO

NETHERLANDS

NEW ZEALAND

NIGERIA

NORWAY

ORGANIZATION OF THE ISLAMIC CONFERENCE

PAKISTAN

PERU

POLAND

PORTUGAL

5

United Nations Office for Project Services

United Nations Relief and Works Agency for Palestine Refugees

UN WOMEN

World Food Programme

World Health Organization

NON-UN ORGANIZATIONS

ACCORD

Accountability Lab Liberia

Association for Cooperative Operations Research and Development

QATAR

REPUBLIC of KOREA

ROMANIA

RUSSIAN FEDERATION

SAUDI ARABIA

SLOVAK REPUBLIC

SLOVENIA

SPAIN

SWEDEN

SWITZERLAND

THAILAND

TURKEY

UNITED ARAB EMIRATES

UNITED KINGDOM

UNITED STATES of AMERICA

6

Action pour Paix et Concorde

African Union Commission

Christian Aid Ireland

CARE INTERNATIONAL

Caritas Bo

CECI-Burkina Faso

Catholic Organisation for Relief

DANISH REFUGE COUNCIL

Educare Liberia

PRIVATE SECTOR

7

Fundación para la Libertad de Prensa

Fundación Mi Sangre

Global Partnership for the Prevention of Armed Conflict

Humanity and Inclusion

International Alert

International Center for Transitional Justice

Interpeace

8

International Trade Centre

LIFE AND PEACE INSTITUTE

Mercy Corps

Netherlands Institute for Multparty Democracy

National Peace Council Sri Lanka

OXFAM international

SAMPAN’ASA MOMBA NY FAMPANDROSOANA

SaferWorld

Search for Common Ground

9

Corporación Sisma Mujer

WAR CHILD UK

World Vision Intl. Myanmar

10

PEACEBUILDING FUND CONSOLIDATED ANNUAL FINANCIAL REPORT 2020

DEFINITIONS

Allocation

Amount approved by the Country-level Steering Committee and/or PBSO for a project/programme.

Approved Project/Programme

A project/programme including budget, etc., that is approved by the Country-level Steering Committee and/or PBSO for fund allocation purposes. A project/programme is marked as approved in MPTFO Gateway when the first tranche is disbursed although PBSO might have approved it in the previous calendar year. PBSO reports on its approvals on a calendar year basis via the SG’s Report to the GA.

Contributor Commitment

Amount(s) committed by a donor to a Fund in a signed Standard Administrative Arrangement with the UNDP Multi-Partner Trust Fund Office (MPTF Office), in its capacity as the Administrative Agent. A commitment may be paid or pending payment.

Contributor Deposit

Cash deposit received by the MPTF Office for the Fund from a contributor in accordance with a signed Standard Administrative Arrangement.

Delivery Rate

The percentage of funds that have been utilized, calculated by comparing expenditures reported by a Recipient Organization against the 'net funded amount'.

Indirect Support Costs

A general cost that cannot be directly related to any particular programme or activity of the Recipient Organizations. UNDG policy establishes a fixed indirect cost rate of 7% of programmable costs.

Net Funded Amount

Amount transferred to a Recipient Organization less any refunds transferred back to the MPTF Office by a Recipient Organization.

Recipient Organization

An Organization that is a direct recipient of funds, as represented by signing the relevant legal agreement with the MPTF Office for a particular Fund.

Project Expenditure

The sum of expenses and/or expenditure reported by all Recipient Organizations for a Fund irrespective of which basis of accounting each Recipient Organization follows for donor reporting.

Project Financial Closure

A project or programme is considered financially closed when all financial obligations of an operationally completed project or programme have been settled, and no further financial charges may be incurred.

Project Operational Closure

A project or programme is considered operationally closed when all programmatic activities for which Recipient Organization(s) received funding have been completed.

Project Start Date

Date of transfer of first instalment from the MPTF Office to the Recipient Organization.

Total Approved Budget

This represents the cumulative amount of allocations approved by the Country-level Steering Committee and/or PBSO.

US Dollar Amount

The financial data in the report is recorded in US Dollars and due to rounding off of numbers, the totals may not add up.

11


TABLE OF CONTENTS

Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

1. Sources and Uses of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

2. Partner Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

3. Interest Earned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

4. Transfer of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

5. Expenditure and Financial Delivery Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

6. Cost Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63

7. Accountability and Transparency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63

8. Direct Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63

12


INTRODUCTION

This Consolidated Annual Financial Report of the Peacebuilding Fund is prepared by the United Nations Development Programme (UNDP) Multi-Partner Trust Fund Office (MPTF Office) in fulfillment of its obligations as Administrative Agent, as per the terms of Reference (TOR), the Memorandum of Understanding (MOU) signed between the UNDP MPTF Office and the Recipient Organizations, and the Standard Administrative Arrangement (SAA) signed with contributors.

The MPTF Office, as Administrative Agent, is responsible for concluding an MOU with Recipient Organizations and SAAs with contributors. It receives, administers and

manages contributions, and disburses these funds to the Recipient Organizations. The Administrative Agent prepares and submits annual consolidated financial reports, as well as regular financial statements, for transmission to contributors.

This consolidated financial report covers the period 1 January to 31 December 2020 and provides financial data1 on progress made in the implementation of projects of the Peacebuilding Fund. It is posted on the MPTF Office GATEWAY (http://mptf.undp.org/factsheet/fund/PB000).

The financial data in the report is recorded in US Dollars and due to rounding off of numbers, the totals may not add up.

1 The 2020 final financial figures are reflected in the financial system only by May 2021, therefore, the figures of any report produced before that date may not match.

http://mptf.undp.org/factsheet/fund/PB000

13


2020 FINANCIAL PERFORMANCE

This chapter presents financial data and analysis of the Peacebuilding Fund using the pass-through funding modality as of 31 December 2020. Financial information for this Fund is also available on the MPTF Office GATEWAY, at the following address: http://mptf.undp.org/factsheet/fund/PB000.

1. SOURCES AND USES OF FUNDS

As of 31 December 2020, 60 contributors deposited US$ 1,266,044,072 in contributions and US$ 29,930,481 was earned in interest.

The cumulative source of funds was US$ 1,295,974,552.

Of this amount, US$ 1,183,192,840 has been net funded to 65 Recipient Organizations, of which US$ 1,025,186,430 has been reported as expenditure. The Administrative Agent fee has been charged at the approved rate of 1% on deposits and amounts to US$ 12,659,333. Table 1 provides an overview of the overall sources, uses, and balance of the Peacebuilding Fund as of 31 December 2020.

Table 1. Financial Overview, as of 31 December 2020 (in US Dollars)

Annual 2019 Annual 2020 Cumulative

Sources of Funds

Contributions from donors 134,788,567 180,255,932 1,266,044,072

Fund Earned Interest and Investment Income 2,831,797 1,603,810 26,621,808

Interest Income received from Recipient Organizations 64,469 103,435 3,308,673

Refunds by Administrative Agent to Contributors - - -

Fund balance transferred to another MDTF - - -

Other Income - - -

Total: Sources of Funds 137,684,832 181,963,178 1,295,974,552

Use of Funds

Transfers to Recipient Organizations 131,646,457 166,631,593 1,156,499,478

Transfers to MDTFs 12,352,142 8,874,666 56,965,945

Refunds received from Recipient Organizations (3,090,582) (4,138,381) (60,695,605)

Net Funded Amount 140,908,017 171,367,878 1,152,769,818

Administrative Agent Fees 1,346,778 1,802,559 12,659,333

Direct Costs: (Steering Committee, Secretariat...etc.) 2,175,374 4,218,680 30,423,022

Bank Charges 60 167 30,337

Other Expenditures 1,108 - 1,108

Total: Uses of Funds 144,431,337 177,389,285 1,195,883,618

Change in Fund cash balance with Administrative Agent (6,746,504) 4,573,893 100,090,934

Opening Fund balance (1 January) 102,263,546 95,517,041 -

Closing Fund balance (31 December) 95,517,041 100,090,934 100,090,934

Net Funded Amount (Includes Direct Cost) 143,083,391 175,586,558 1,183,192,840

Recipient Organizations' Expenditure (Includes Direct Cost) 154,043,625 158,101,463 1,025,186,430

Balance of Funds with Recipient Organizations 158,006,410


14


2. PARTNER CONTRIBUTIONS

Table 2 provides information on cumulative contributions received from all contributors to this Fund as of 31 December 2020.

The Peacebuilding Fund is currently being financed by 60 contributors, as listed in the table below.

The table below includes commitments made up to 31 December 2020 through signed Standard Administrative Agreements, and deposits made through 2020. It does not include commitments that were made to the fund beyond 2020.

Table 2. Contributors' Commitments and Deposits, as of 31 December 2020 (in US Dollars)

Contributors Total Commitments Prior Years

as of 31-Dec-2019 Deposits Current Year

Jan-Dec-2020 Deposits Total Deposits

ARGENTINA 50,000 50,000 - 50,000

AUSTRALIA 31,103,293 26,211,375 4,891,918 31,103,293

AUSTRIA 2,108,550 2,108,550 - 2,108,550

BAHRAIN 10,000 10,000 - 10,000

BANGLADESH 105,000 105,000 - 105,000

BELGIUM 10,490,056 7,857,228 2,632,828 10,490,056

BRAZIL 590,000 590,000 - 590,000

CANADA 60,987,081 50,520,270 10,466,811 60,987,081

CHILE 1,074,499 1,074,499 - 1,074,499

CHINA 8,000,000 8,000,000 - 8,000,000

COLOMBIA 20,000 20,000 - 20,000

CROATIA 148,000 148,000 - 148,000

CYPRUS 61,100 61,100 - 61,100

CZECH REPUBLIC 356,399 356,399 - 356,399

DENMARK 35,991,778 25,552,601 10,439,177 35,991,778

EGYPT 110,000 110,000 - 110,000

REPUBLIC OF ESTONIA 697,558 608,028 89,530 697,558

EUROPEAN UNION 110,780 110,780 - 110,780

FINLAND 28,286,519 24,763,094 3,523,425 28,286,519

FRANCE 5,239,740 4,125,771 1,113,969 5,239,740

GERMANY 212,335,593 165,883,240 46,452,353 212,335,593

ICELAND 1,000,000 1,000,000 - 1,000,000

INDIA 5,500,000 5,500,000 - 5,500,000

INDONESIA 240,000 240,000 - 240,000

IRELAND 25,798,919 23,751,817 2,047,102 25,798,919

ISRAEL 10,000 10,000 - 10,000

ITALY 9,565,992 9,565,992 - 9,565,992

JAPAN 55,500,000 52,500,000 3,000,000 55,500,000

KUWAIT 500,000 500,000 - 500,000

LIBERIA 50,000 50,000 - 50,000

LIBYA 100,000 100,000 - 100,000

15

LUXEMBOURG 6,681,527 6,325,541 355,986 6,681,527

MALAYSIA 200,000 200,000 - 200,000

MEXICO 370,000 370,000 - 370,000

MOROCCO 45,000 35,000 10,000 45,000

NETHERLANDS 159,123,172 123,055,332 36,067,840 159,123,172

NEW ZEALAND 3,987,797 2,003,966 1,983,831 3,987,797

NIGERIA 8,039 8,039 - 8,039

NORWAY 100,752,218 88,463,975 12,288,243 100,752,218

ORG. ISLAMIC CONFERENCE 20,000 20,000 - 20,000

PAKISTAN 25,000 25,000 - 25,000

PERU 45,509 42,574 2,936 45,509

POLAND 580,235 553,764 26,472 580,235

PORTUGAL 1,069,280 1,046,902 22,378 1,069,280

PRIVATE SECTOR 19,333 19,333 - 19,333

QATAR 600,000 600,000 - 600,000

REPUBLIC of KOREA 12,148,000 10,348,000 1,800,000 12,148,000

ROMANIA 147,210 147,210 - 147,210

RUSSIAN FEDERATION 18,000,000 18,000,000 - 18,000,000

SAUDI ARABIA 600,000 600,000 - 600,000

SLOVAK REPUBLIC 756,828 754,378 2,450 756,828

SLOVENIA 41,688 41,688 - 41,688

SPAIN 17,917,677 17,917,677 - 17,917,677

SWEDEN 208,303,481 175,816,000 32,487,481 208,303,481

SWITZERLAND 12,834,452 8,912,467 3,921,985 12,834,452

THAILAND 20,000 20,000 - 20,000

TURKEY 2,900,000 2,680,000 220,000 2,900,000

UNITED ARAB EMIRATES 500,000 500,000 - 500,000

UNITED KINGDOM 221,656,766 215,547,550 6,409,217 221,656,766

UNITED STATES of AMERICA 550,000 550,000 - 550,000

Grand Total 1,266,044,072 1,085,788,140 180,255,932 1,266,044,072

16


3. INTEREST EARNED

Interest income is earned in two ways: 1) on the balance of funds held by the Administrative Agent (Fund earned interest), and 2) on the balance of funds held by the Recipient Organizations (Agency earned interest) where their Financial Regulations and Rules allow return of interest to the AA.

As of 31 December 2020, Fund earned interest amounts to US$ 26,621,808.

Interest received from Recipient Organizations amounts to US$ 3,308,673, bringing the cumulative interest received to US$ 29,930,481.

Details are provided in the table below.

Table 3. Sources of Interest and Investment Income, as of 31 December 2020 (in US Dollars)

Interest Earned Prior Years

as of 31-Dec-2019 Current Year Jan-Dec-2020 Total

Administrative Agent

Fund Earned Interest and Investment Income 25,017,997 1,603,810 26,621,808

Total: Fund Earned Interest 25,017,997 1,603,810 26,621,808


FAO 30,832 51,967 82,799

ILO 23,682 23,682

NGO/UNDP 1,692 1,692

UNDP 2,525,999 2,525,999

UNDP(UNV) 751 751

UNDPO 1,541 1,541

UNDPPA 66,407 7,203 73,610

UNESCO 75,272 1,052 76,324

UNIDO 44,569 13,530 58,099

UNODC 70,445 6,002 76,447

UNOPS 167,531 167,531

UNRWA 5,696 5,696

UNWOMEN 214,501 214,501

Total: Agency earned interest 3,205,238 103,435 3,308,673

Grand Total 28,223,235 1,707,246 29,930,481

17


4. TRANSFER OF FUNDS

Allocations to Recipient Organizations are approved by the Steering Committee and disbursed by the Administrative Agent. As of 31 December 2020, the AA has transferred US$ 1,213,465,423 to 54 Recipient Organizations and 8 Country-level Trust Funds. (see list below).

4.1 TRANSFER BY RECIPIENT ORGANIZATION

Table 4 provides additional information on the refunds received by the MPTF Office, and the net funded amount for each of the Recipient Organizations.

Table 4. Transfer, Refund, and Net Funded Amount by Recipient Organization, as of 31 December 2020 (in US Dollars)


Prior Years as of 31-Dec-2019 Current Year Jan-Dec-2020 Total

Transfers Refunds Net

Funded Transfers Refunds Net

Funded Transfers Refunds Net

Funded

ACCORD 280,493 280,493 280,493 280,493

AcctLab_LR 433,130 433,130 433,130 433,130

ACORD 2,224,628 2,224,628 540,459 540,459 2,765,087 2,765,087

APC_asbl 165,160 165,160 165,160 165,160 330,320 330,320

AUC 2,259,817 2,259,817 2,259,817 2,259,817

CAI 346,500 346,500 346,500 346,500 693,000 693,000

CARE 1,285,000 1,285,000 715,000 715,000 2,000,000 2,000,000

Caritas Bo 100,000 100,000 100,000 100,000 200,000 200,000

CAR MPTF Government Window

4,500,000 4,500,000 4,500,000 4,500,000

CAR MPTF UN Window

107,000 107,000 107,000 107,000

CECI-BF 289,606 289,606 289,606 289,606 579,211 579,211

Colombia MPTF 20,000,000 20,000,00

0 20,000,000 20,000,000

CORDAID 210,000 210,000 390,000 390,000 600,000 600,000

DRC 437,502 437,502 437,502 437,502 875,004 875,004

DRC S&C Fund 1,500,000 1,500,000 1,500,000 1,500,000

Educare_LR 449,888 449,888 449,888 449,888

FAO 30,712,095 (2,672,438

) 28,039,65

6 13,295,69

2 (181,564)

13,114,128

44,007,786 (2,854,002

) 41,153,785

FLIP 100,000 100,000 100,000 100,000 200,000 200,000

FMS 215,729 215,729 215,729 215,729

GLR Cross-Border Fund

1,999,981 1,999,981 1,999,981 1,999,981

GPPAC 599,006 599,006 599,006 599,006

HI 675,000 675,000 675,000 675,000

I A 525,000 525,000 975,000 975,000 1,500,000 1,500,000

IBRD 2,000,000 2,000,000 2,000,000 2,000,000

18

ICTJ 270,090 270,090 115,752 (20,242) 95,510 385,842 (20,242) 365,600

ILO 14,898,789 (3,061,215

) 11,837,57

3 649,593 (740,910) (91,317) 15,548,382

(3,802,126)

11,746,256

Interpeace 1,856,080 1,856,080 1,365,099 1,365,099 3,221,179 3,221,179

IOM 63,503,474 (836,017) 62,667,45

7 18,460,47

9 (12,541)

18,447,937

81,963,953 (848,558) 81,115,395

ITC 200,000 200,000 450,000 450,000 650,000 650,000

Liberia MPTF 4,097,495 4,097,495 3,889,349 3,889,349 7,986,844 7,986,844

LPI 350,000 350,000 350,000 350,000

MC 3,575,998 (2,890) 3,573,108 975,000 975,000 4,550,998 (2,890) 4,548,108

NGO/UNDP 6,565,160 6,565,160 (72,242) (72,242) 6,565,160 (72,242) 6,492,918

NIMD 1,196,250 1,196,250 475,464 475,464 1,671,714 1,671,714

NPC_LK 454,148 454,148 454,148 454,148

OHCHR 26,606,538 (3,218,690

) 23,387,84

8 4,319,379 (561,103) 3,758,276 30,925,918

(3,779,793)

27,146,124

OXFAM_Itmn 519,750 519,750 519,750 519,750

PNG UN Fund 5,030,668 5,030,668 4,269,332 4,269,332 9,300,000 9,300,000

SAF_FJKM 163,450 163,450 163,450 163,450 326,900 326,900

SaferWorld 375,209 375,209 160,804 160,804 536,013 536,013

SFCG 5,456,087 5,456,087 2,117,458 2,117,458 7,573,545 7,573,545

SismaMujer 143,029 143,029 140,286 140,286 283,315 283,315

Somalia MPTF Government Window

5,168,330 5,168,330 715,985 715,985 5,884,315 5,884,315

Somalia MPTF UN Window

2,687,805 2,687,805 2,687,805 2,687,805

UN Darfur Fund 3,000,000 3,000,000 3,000,000 3,000,000

UNCDF 2,290,333 (56,928) 2,233,405 2,290,333 (56,928) 2,233,405

UNDP 465,028,46

7 (26,799,38

5) 438,229,0

83 61,665,75

1 (436,961)

61,228,790

526,694,218

(27,236,346)

499,457,873

UNDP(UNV) 670,207 670,207 670,207 670,207

UNDPO 6,204,683 (33,755) 6,170,928 357,131 357,131 6,561,814 (33,755) 6,528,059

UNDPPA 10,393,303 (7,722,598

) 2,670,705 (100,000) (100,000) 10,393,303

(7,822,598)

2,570,705

UNEP 187,136 187,136 352,030 352,030 539,166 539,166

UNESCO 18,770,599 (589,068) 18,181,53

2 5,865,029 (64,707) 5,800,322 24,635,628 (653,774) 23,981,854

UNFPA 49,176,777 (2,326,637

) 46,850,14

0 10,732,15

8 (110,657)

10,621,501

59,908,935 (2,437,295

) 57,471,640

UNHABITAT 15,350,387 (43,279) 15,307,10

8 802,500 802,500 16,152,887 (43,279) 16,109,608

UNHCR 32,458,976 (21,416) 32,437,56

0 4,580,409 4,580,409 37,039,385 (21,416) 37,017,969

UNICEF 80,984,258 (2,373,944

) 78,610,31

4 13,289,29

1 (22,313)

13,266,979

94,273,549 (2,396,257

) 91,877,292

19

UNIDO 8,112,451 (459,651) 7,652,800 207,815 (65,668) 142,147 8,320,266 (525,319) 7,794,947

UNODC 9,069,870 (637,158) 8,432,712 2,061,137 (92,323) 1,968,814 11,131,007 (729,481) 10,401,526

UNOPS 49,114,379 (3,932,346

) 45,182,03

4 1,067,500

(1,628,521)

(561,021) 50,181,879 (5,560,867

) 44,621,013

UNRWA 1,418,499 (1,873) 1,416,626 1,418,499 (1,873) 1,416,626

UNWOMEN 54,860,651 (1,359,538

) 53,501,11

3 14,839,89

5 (28,628)

14,811,267

69,700,546 (1,388,166

) 68,312,380

WC UK 874,238 874,238 374,673 374,673 1,248,911 1,248,911

WFP 14,550,087 (366,675) 14,183,41

2 3,472,862 3,472,862 18,022,949 (366,675) 17,656,274

WHO 828,109 (41,724) 786,385 828,109 (41,724) 786,385

WVI_MMR 297,600 297,600 297,600 297,600

Grand Total 1,037,959,1

64 (56,557,22

4) 981,401,9

40 175,506,2

59 (4,138,38

1) 171,367,8

78 1,213,465,4

23 (60,695,60

5) 1,152,769,8

18

20


5. EXPENDITURE AND FINANCIAL DELIVERY RATES

All final expenditures reported for the year 2020 were submitted by the Headquarters of the Recipient Organizations. These were consolidated by the MPTF Office.

Project expenditures are incurred and monitored by each Recipient Organization, and are reported as per the agreed upon categories for inter-agency harmonized reporting. The reported expenditures were submitted via the MPTF Office's online expenditure reporting tool. The 2020 expenditure data has been posted on the MPTF Office GATEWAY at http://mptf.undp.org/factsheet/fund/PB000.

5.1 EXPENDITURE REPORTED BY RECIPIENT ORGANIZATION

In 2020, US$ 171,367,878 was net funded to Recipient Organizations, and US$ 156,341,211 was reported in expenditure.

As shown in table below, the cumulative net funded amount is US$ 1,152,769,818 and cumulative expenditures reported by the Recipient Organizations amount to US$ 997,090,114. This equates to an overall Fund expenditure delivery rate of 86 percent.

Table 5.1. Net Funded Amount, Reported Expenditure, and Financial Delivery by Recipient Organization, as of 31 December 2020 (in US Dollars)


Approved Amount

Net Funded Amount

Expenditure

Delivery Rate %

Prior Years as of 31-Dec-2019

Current Year Jan-Dec-2020 Cumulative

ACCORD 520,916 280,493 266,289 266,289 94.94

AcctLab_LR 433,130 433,130 433,130 433,130 100.00

ACORD 3,020,087 2,765,087 2,115,344 525,060 2,640,404 95.49

APC_asbl 330,320 330,320 6,754 290,124 296,878 89.88

AUC 2,259,817 2,259,817 2,259,817 2,259,817 100.00

CAI 990,000 693,000 646,428 646,428 93.28

CARE 2,100,000 2,000,000 1,481,994 524,258 2,006,252 100.31

Caritas Bo 200,000 200,000 177,725 177,725 88.86

CAR MPTF Government Window

4,500,000 4,500,000 4,500,000 4,500,000 100.00

CAR MPTF UN Window

107,000 107,000 0

CECI-BF 827,444 579,211 230,291 230,291 39.76

Colombia MPTF 20,000,000 20,000,000 14,917,818 2,093,467 17,011,285 85.06

CORDAID 600,000 600,000 170,252 377,848 548,100 91.35

DRC 1,250,008 875,004 373,152 809,650 1,182,802 135.18

DRC S&C Fund 1,500,000 1,500,000 1,390,418 109,582 1,500,000 100.00

Educare_LR 449,888 449,888 449,857 449,857 99.99

FAO 50,861,528 41,153,785 21,852,736 11,185,026 33,037,762 80.28

FLIP 300,000 200,000 165,482 165,482 82.74

FMS 616,369 215,729 130,492 130,492 60.49

GLR Cross-Border Fund 1,999,981 1,999,981 1,895,480 40,706 1,936,186 96.81

GPPAC 599,006 599,006 584,997 14,009 599,006 100.00

HI 750,000 675,000 710,913 (35,913) 675,000 100.00


21

I A 1,500,000 1,500,000 557,472 899,205 1,456,677 97.11

IBRD 2,000,000 2,000,000 2,000,000 2,000,000 100.00

ICTJ 385,842 365,600 200,075 165,525 365,600 100.00

ILO 15,821,527 11,746,256 9,989,943 689,710 10,679,653 90.92

Interpeace 3,734,371 3,221,179 1,838,519 951,393 2,789,912 86.61

IOM 93,655,951 81,115,395 50,806,048 9,702,504 60,508,552 74.60

ITC 800,000 650,000 51,040 305,133 356,173 54.80

Liberia MPTF 10,115,801 7,986,844 1,819,267 3,985,155 5,804,423 72.67

LPI 650,000 350,000 8,505 440,899 449,404 128.40

MC 5,202,850 4,548,108 3,146,064 1,396,921 4,542,984 99.89

NGO/UNDP 6,565,160 6,492,918 6,493,885 (967) 6,492,918 100.00

NIMD 1,671,715 1,671,714 1,267,443 168,439 1,435,882 85.89

NPC_LK 454,148 454,148 431,056 22,916 453,972 99.96

OHCHR 33,648,646 27,146,124 20,084,073 2,833,128 22,917,201 84.42

OXFAM_Itmn 965,250 519,750 591,501 591,501 113.80

PNG UN Fund 10,500,000 9,300,000 3,915,372 1,621,210 5,536,582 59.53

SAF_FJKM 467,000 326,900 196,485 196,485 60.11

SaferWorld 536,013 536,013 326,316 208,988 535,304 99.87

SFCG 8,728,312 7,573,545 3,537,046 2,652,918 6,189,964 81.73

SismaMujer 403,234 283,315 73,912 185,193 259,105 91.45

Somalia MPTF Government Window

5,884,315 5,884,315 3,298,751 400,457 3,699,208 62.87

Somalia MPTF UN Window

2,687,805 2,687,805 2,588,895 2,588,895 96.32

UN Darfur Fund 3,000,000 3,000,000 1,735,480 1,028,280 2,763,760 92.13

UNCDF 2,290,333 2,233,405 1,623,810 541,764 2,165,574 96.96

UNDP 559,579,377 499,457,873 394,629,897 52,317,700 446,947,597 89.49

UNDP(UNV) 670,207 670,207 634,143 49,217 683,360 101.96

UNDPO 6,561,814 6,528,059 4,655,005 1,035,521 5,690,526 87.17

UNDPPA 10,417,235 2,570,705 2,670,598 (99,893) 2,570,705 100.00

UNEP 690,036 539,166 187,136 187,136 34.71

UNESCO 27,885,228 23,981,854 13,995,974 4,761,373 18,757,347 78.21

UNFPA 63,582,568 57,471,640 39,840,491 10,049,313 49,889,804 86.81

UNHABITAT 16,682,192 16,109,608 12,882,428 1,167,553 14,049,982 87.21

UNHCR 40,592,230 37,017,969 31,160,017 3,202,570 34,362,588 92.83

UNICEF 101,742,671 91,877,292 67,595,350 14,133,075 81,728,425 88.95

UNIDO 8,320,266 7,794,947 7,134,210 594,330 7,728,540 99.15

UNODC 12,669,193 10,401,526 7,648,132 972,696 8,620,827 82.88

UNOPS 50,639,379 44,621,013 37,065,769 3,536,936 40,602,704 90.99

UNRWA 1,418,499 1,416,626 1,416,626 1,416,626 100.00

UNWOMEN 74,309,228 68,312,380 40,115,214 14,859,575 54,974,789 80.48

WC UK 1,248,911 1,248,911 847,707 366,924 1,214,632 97.26

22

WFP 20,725,743 17,656,274 9,108,976 2,321,726 11,430,702 64.74

WHO 1,136,269 786,385 225,594 327,492 553,085 70.33

WVI_MMR 850,287 297,600 207,823 207,823 69.83

Grand Total 1,305,605,099 1,152,769,818 840,748,903 156,341,211 997,090,114 86.50

23

PEACEBUILDING FUND

CONSOLIDATED ANNUAL FINANCIAL REPORT 2020

5.2 EXPENDITURE BY PROJECT BY COUNTRY

Table 5.2 displays the net funded amounts, expenditures reported and the financial delivery rates by Recipient Organization by Country.

Table 5.2 Expenditure by Project within Country, as of 31 December 2020 (in US Dollars)

Country / Project No.and Project Title Recipient

Organization Approved Amount

Net Funded Amount Expenditure

Delivery Rate %

Albania

00112939 PBF/IRF-250: Supporting the W UNDP 2,024,975 1,591,609 755,117 47.44

00112939 PBF/IRF-250: Supporting the W UNFPA 552,120 414,090 169,431 40.92

00112939 PBF/IRF-250: Supporting the W UNICEF 422,650 422,650 194,862 46.10

Albania Total 2,999,745 2,428,349 1,119,410 46.10

Benin

00120377 PBF/IRF-357: Programme d’appui IOM 325,000 175,000 44,588 25.48

00120377 PBF/IRF-357: Programme d’appui UNDP 585,000 315,000 245,449 77.92

Benin Total 910,000 490,000 290,037 59.19

Bolivia

00122936 PBF/IRF-366: Apoyando el di OHCHR 600,000 420,000 399,370 95.09

00122936 PBF/IRF-366: Apoyando el di UNDP 1,750,000 1,225,000 90,055 7.35

00122936 PBF/IRF-366: Apoyando el di UNWOMEN 650,000 455,000 49,784 10.94

Bolivia Total 3,000,000 2,100,000 539,208 25.68

Bosnia and Herzegovina

00091334 PBF/IRF-92:Dialogue for the fu UNDP 916,341 916,073 916,073 100.00

00091334 PBF/IRF-92:Dialogue for the fu UNESCO 539,101 538,530 538,530 100.00

00091334 PBF/IRF-92:Dialogue for the fu UNICEF 544,558 544,558 544,558 100.00

00108015 PBF/IRF-190: A More Equitable UNDP 645,766 645,766 645,766 100.00

00108015 PBF/IRF-190: A More Equitable UNESCO 570,759 570,759 556,421 97.49

00108015 PBF/IRF-190: A More Equitable UNICEF 783,475 783,475 783,240 99.97

00113873 PBF/IRF-295: Fostering Dialogue UNDP 1,065,095 1,065,095 640,181 60.11

00113873 PBF/IRF-295: Fostering Dialogue UNESCO 433,778 433,778 364,993 84.14

00113873 PBF/IRF-295: Fostering Dialogue UNICEF 434,420 434,420 265,932 61.22

Bosnia and Herzegovina Total 5,933,294 5,932,456 5,255,695 88.59

Burkina Faso

00104792 PBF/IRF-153: Appui au processus UNDP 1,000,126 902,514 902,514 100.00

00105283 PBF/IRF-164: Projet d'appui UNDP 2,000,000 1,976,184 1,976,230 100.00

00106947 PBF/IRF-180: Promotion UNDP 1,000,000 1,000,000 1,331,063 133.11

24

00113590 PBF/BFA/A-1: Appui a la Gestion UNDP 1,315,342 1,315,342 1,130,246 85.93

00113590 PBF/BFA/A-1: Appui a la Gestion UNHCR 214,000 214,000 321,000 150.00

00113701 PBF/IRF-292: Jeunes et paix UNDP 490,000 490,000 393,633 80.33

00113701 PBF/IRF-292: Jeunes et paix UNFPA 455,000 455,000 284,713 62.57

00115098 PBF/BFA/B-1: Projet d’Appui IOM 1,134,000 1,134,000 1,209,838 106.69

00115098 PBF/BFA/B-1: Projet d’Appui UNDP 756,000 756,000 561,875 74.32

00115126 PBF/BFA/D-1: Promotion UNFPA 1,422,124 1,422,124 1,216,772 85.56

00115126 PBF/BFA/D-1: Promotion UNICEF 1,678,341 1,678,341 1,486,330 88.56

00118903 PBF/IRF-315: Appui a mobili IOM 585,000 315,000 204,467 64.91

00118903 PBF/IRF-315: Appui a mobili UNHCR 390,000 210,000 420,000 200.00

00119319 PBF/IRF-331: Projet d’appui CECI-BF 827,444 579,211 230,291 39.76

00120162 PBF/IRF-353: Promotion d'une t FAO 455,000 245,000 161,015 65.72

00120162 PBF/IRF-353: Promotion d'une t IOM 431,730 232,470 176,230 75.81

00120376 PBF/IRF-356: Programme d?appui IOM 828,750 446,250 295,613 66.24

00125231 PBF/BFA/A-2: Prevention et gestion FAO 885,000 309,750 0

00125231 PBF/BFA/A-2: Prevenntion et gestion UNDP 1,615,000 565,250 0

Burkina Faso Total 17,482,857 14,246,435 12,301,829 86.35

Burundi

00066641 PBF/BDI/A-1 renforcement UNDP 1,500,000 1,410,147 1,410,147 100.00

00066642 PBF/BDI/A-2 UNDP 3,148,000 3,063,774 3,063,774 100.00

00066643 PBF/BDI/A-3 Rde la femme d UNWOMEN 3,105,193 3,009,243 3,009,243 100.00

00066644 PBF/BDI/A-4 UNFPA 4,200,005 3,782,003 3,782,003 100.00

00066645 PBF/BDI/A-5 Reinsertion social UNDP 212,447 211,799 211,799 100.00

00066646 PBF/BDI/A-6 Ptes et micro-entr UNDP 500,000 403,994 403,994 100.00

00066647 PBF/BDI/A-7 UNDP 3,076,295 3,000,000 3,000,000 100.00

00066648 PBF/BDI-/B-1 D鳡rmement lutte UNDP 500,000 499,170 499,170 100.00

00066649 PBF/BDI/B-2 Casernement UNDP 4,812,150 4,775,618 4,775,618 100.00

00066650 PBF/BDI/B-3 Service renseignem UNDP 500,000 489,859 489,859 100.00

00066651 PBF/BDI/B-4 Police Nationale UNDP 6,904,122 6,691,954 6,691,954 100.00

00066652 PBF/BDI/B-5 Moralisation du co UNDP 400,000 394,767 394,767 100.00

00066653 PBF/BDI/C-1 Commiss Nationale UNDP 400,000 372,840 372,840 100.00

00066654 PBF/BDI/C-2 R餵ction des viol UNDP 1,158,520 1,103,439 1,103,439 100.00

00066655 PBF/BDI/C-3 R騡bilitatsyst UNDP 800,000 738,791 738,791 100.00

00066656 PBF/BDI/C-4 Appui aux consult UNDP 1,000,000 995,001 995,001 100.00

00066657 PBF/BDI/F-1 Appui au r觬ement UNHCR 700,000 678,584 678,584 100.00

00066700 PBF/EMER/5 Dialogue betw. BDI UNDP 1,000,000 989,598 989,598 100.00

00070987 PBF/EMER/8 Support to DDR in UNDP 1,000,000 915,354 915,354 100.00

00071035 PBF/BDI/A-8 Appui ࠬa r驮t駼/td> UNDP 1,787,553 1,319,233 1,319,233 100.00

25

00075000 PBF/IRF-18 Support Election UNDP 3,000,000 2,788,266 2,788,266 100.00

00079938 PBF/BDI/A-9 R驮t駲ation FAO 3,304,668 2,600,639 2,600,639 100.00

00079938 PBF/BDI/A-9 R驮t駲ation ILO 401,523 354,080 354,080 100.00

00079938 PBF/BDI/A-9 R驮t駲ation UNDP 5,492,793 5,492,102 5,492,102 100.00

00079938 PBF/BDI/A-9 R驮t駲ation UNFPA 57,820 57,820 57,820 100.00

00079938 PBF/BDI/A-9 R驮t駲ation UNHCR 958,302 958,302 958,302 100.00

00079938 PBF/BDI/A-9 R驮t駲ation UNWOMEN 438,999 434,505 434,505 100.00

00091554 PBF/BDI/A-10: Appui a la promo OHCHR 2,000,000 325,342 325,342 100.00

00091554 PBF/BDI/A-10: Appui a la promo UNDP 1,335,663 899,772 899,757 100.00

00092133 PBF/BDI/H-1: Appui a la coordi UNDP 2,059,680 2,059,680 1,770,126 85.94

00093122 PBF/IRF-100: OHCHR Monitoring OHCHR 888,725 883,695 883,695 100.00

00093147 PBF/BDI/A-11: Promotion du rol UNWOMEN 1,800,000 1,800,000 1,793,545 99.64

00093148 PBF/BDI/A-12:Renforcement de l UNWOMEN 500,000 500,000 500,000 100.00

00094613 PBF/BDI/A-13: Appui a la promo UNDP 1,100,000 1,091,837 1,091,837 100.00

00094613 PBF/BDI/A-13: Appui a la promo UNESCO 140,000 118,122 118,122 100.00

00098478 PBF/IRF-135: Renforcement du m OHCHR 1,036,967 1,021,112 1,021,112 100.00

00100207 PBF/BDI/D-1: Consolidation des UNICEF 1,000,000 999,737 999,737 100.00

00100241 PBF/IRF-139: African Union Hum AUC 2,259,817 2,259,817 2,259,817 100.00

00100847 PBF/BDI/D-2:Appui a la securit UNDP 1,078,298 1,037,090 1,037,090 100.00

00100847 PBF/BDI/D-2:Appui a la securit UNDP(UNV) 370,207 370,207 356,496 96.30

00100847 PBF/BDI/D-2:Appui a la securit UNFPA 1,526,574 1,517,577 1,517,577 100.00

00100897 PBF/BDI/A-14: Fonds de soutien UNOPS 984,400 376,268 376,268 100.00

00108194 PBF/IRF-197: Preventing confli GLR Fund 1,054,399 1,054,399 990,939 93.98

00108359 PBF/IRF-225: Peacebuilding for FAO 500,000 466,108 466,108 100.00

00108359 PBF/IRF-225: Peacebuilding for UNDP 600,000 599,715 599,714 100.00

00108359 PBF/IRF-225: Peacebuilding for UNFPA 500,000 498,143 498,143 100.00

00108359 PBF/IRF-225: Peacebuilding for UNHCR 1,400,000 1,400,000 1,400,000 100.00

00108391 PBF/IRF-235: Soutenir les femm SFCG 1,758,399 1,758,399 1,594,169 90.66

00109327 PBF/IRF-241: Youth LAB (Leader NIMD 1,671,715 1,671,714 1,435,882 85.89

00112622 PBF/BDI/A-15 Appui a la Resili UNESCO 650,000 650,000 594,519 91.46

00112622 PBF/BDI/A-15 Appui a la Resili UNFPA 1,024,000 1,024,000 979,574 95.66

00112622 PBF/BDI/A-15 Appui a la Resili UNICEF 876,000 876,000 875,915 99.99

00112731 PBF/BDI/A-16: Renforcement des IOM 1,349,678 1,349,678 362,640 26.87

00112731 PBF/BDI/A-16: Renforcement des UNDP 1,049,868 1,049,868 858,368 81.76

00112731 PBF/BDI/A-16: Renforcement des UNWOMEN 1,049,349 1,049,349 872,842 83.18

00113451 PBF/IRF-278: Investir dans la ACORD 817,587 817,587 817,164 99.95

00113468 PBF/IRF-279: Youth leading the CORDAID 600,000 600,000 548,100 91.35

00118938 PBF/IRF-316: Community-based p UNFPA 575,000 402,500 278,855 69.28

00118938 PBF/IRF-316: Community-based p UNICEF 925,000 647,500 450,182 69.53

26

Burundi Total 84,839,716 78,706,098 76,104,518 96.69

Cameroon

00108017 PBF/IRF-192: Soutenir les mec UNDP 767,226 767,226 771,308 100.53

00108017 PBF/IRF-192: Soutenir les mec UNICEF 952,557 732,736 732,163 99.92

00112785 PBF/IRF-247: Strengthening cap UNDP 609,900 609,900 596,168 97.75

00112785 PBF/IRF-247: Strengthening cap UNESCO 441,910 441,910 429,872 97.28

00112785 PBF/IRF-247: Strengthening cap UNWOMEN 446,190 446,190 426,320 95.55

00119719 PBF/CMR/A-1: Stabilisation et FAO 466,777 466,777 397,440 85.15

00119719 PBF/CMR/A-1: Stabilisation et IOM 653,113 653,113 195,266 29.90

00119719 PBF/CMR/A-1: Stabilisation et UNFPA 420,339 420,339 249,570 59.37

00119720 PBF/CMR/A-2: Appui ࠬa partic UNESCO 698,074 488,652 185,951 38.05

00119720 PBF/CMR/A-2: Appui ࠬa partic UNICEF 513,177 359,224 232,769 64.80

00119720 PBF/CMR/A-2: Appui ࠬa partic UNWOMEN 788,682 552,077 143,795 26.05

00119721 PBF/CMR/A-3: Est/Adamaoua/Nord FAO 1,087,548 1,087,548 655,039 60.23

00119721 PBF/CMR/A-3: Est/Adamaoua/Nord IOM 659,466 659,466 288,868 43.80

00119722 PBF/CMR/A-4: Projet secr鴡ria UNDP 640,775 448,542 155,471 34.66

00124134 PBF/IRF-370: Les jeunes, tisse UNESCO 1,093,398 382,689 0

00124134 PBF/IRF-370: Les jeunes, tisse UNODC 429,626 150,369 0

Cameroon Total 10,668,757 8,666,758 5,460,002 63.00

Central African Republic

00066658 PBF/CAF/A-1 AutonomisatFem af UNFPA 1,192,567 1,192,567 1,192,567 100.00

00066659 PBF/CAF/A-2Formatfem dts huma UNHCR 368,090 368,090 368,090 100.00

00066660 PBF/CAF/A-3 Appui au r鳥au de UNDP 390,000 390,000 376,418 96.52

00066661 PBF/CAF/B-2 Pr鶥ntion de recr UNICEF 2,000,000 1,993,858 1,993,858 100.00

00066662 PBF/CAF/K-1 Activit鳠agro-pas UNDP 300,000 300,000 300,035 100.01

00066663 PBF/CAF/K-2 Relance socio-飯n UNDP 300,000 300,000 299,999 100.00

00066664 PBF/CAF/K-3 Formation professi UNDP 450,000 450,000 450,000 100.00

00066665 PBF/CAF/K-4 Radio communautair UNESCO 641,806 627,188 627,188 100.00

00066666 PBF/CAF/K-5 RedynamisaCentres UNESCO 355,000 351,813 351,813 100.00

00066667 PBF/CAF/K-6 Expression et Reco UNESCO 371,000 367,400 367,400 100.00

00066668 PBF/CAF/K-7 Formatsocioprofes UNHCR 500,000 500,000 500,000 100.00

00066697 PBF/EMER/2 Inclusive Political UNDP 1,001,975 1,001,975 1,001,975 100.00

00070635 PBF/CAF/B-3 Projet d?Appui DDR UNDP 3,955,710 3,946,688 3,952,586 100.15

00073765 PBF/CAF/E-1 PBF Secretariat UNDP 800,000 800,000 800,000 100.00

00074937 PBF/CAF/A-4 Elections (PACE) UNDP 1,500,000 1,404,630 1,404,630 100.00

00076036 PBF/CAF/K-8 Acces des communau UNDP 800,000 800,000 805,746 100.72

00076269 PBF/CAF/K-9 Jeunesse Pionni貥 FAO 650,000 644,745 644,745 100.00

00076270 PBF/CAF/A-5 Renforcement justi UNDP 2,200,000 2,200,000 2,200,000 100.00

27

00076271 PBF/CAF/A-6 Protection enfants UNICEF 666,913 664,673 664,673 100.00

00076275 PBF/CAF/A-7 Deux Prisons UNOPS 1,700,000 1,344,271 1,344,271 100.00

00076276 PBF/CAF/K-12 Reintegration soc UNFPA 350,000 340,203 340,203 100.00

00076276 PBF/CAF/K-12 Reintegration soc UNICEF 800,000 799,838 799,838 100.00

00076276 PBF/CAF/K-12 Reintegration soc WFP 350,000 350,000 350,000 100.00

00076416 PBF/CAF/B-4 Casernes militaire UNOPS 5,000,000 2,568,693 2,568,693 100.00

00076420 PBF/CAF/K-10 Activit鳠Agro-Pa FAO 1,800,000 1,749,782 1,749,782 100.00

00076436 PBF/CAF/K-11 Redynamisation fe UNFPA 504,261 504,233 504,233 100.00

00076693 PBF/CAF/A-8 Projet d?appui ࠬ UNHCR 554,653 554,653 554,653 100.00

00076790 PBF/CAF/K-13 Culture de la Pai UNESCO 500,000 466,077 466,077 100.00

00076790 PBF/CAF/K-13 Culture de la Pai UNHCR 500,000 500,000 500,000 100.00

00076790 PBF/CAF/K-13 Culture de la Pai UNICEF 500,000 496,700 496,700 100.00

00081833 PBF/IRF-48 R驮sertion/R驮t駼/td> UNDP 1,615,828 1,448,067 1,442,207 99.60

00081833 PBF/IRF-48 R驮sertion/R驮t駼/td> UNDPPA 781,517 284,735 284,735 100.00

00088587 PBF/IRF-78:Strengthening of th OHCHR 906,933 869,333 869,333 100.00

00088836 PBF/IRF-79:Restoration d'urgen UNDP 2,473,713 2,473,713 2,255,097 91.16

00088836 PBF/IRF-79:Restoration d'urgen UNDPPA 23,005 0

00090519 PBF/IRF-88 Appui au paiement CARMPTFGvt 4,500,000 4,500,000 4,500,000 100.00

00090519 PBF/IRF-88 Appui au paiement CARMPTFUN 107,000 107,000 0

00090519 PBF/IRF-88 Appui au paiement UNDP 1,155,600 1,155,600 0

00090891 PBF/IRF-90:Appui au retour des IOM 2,502,516 2,502,516 2,502,516 100.00

00093169 PBF/IRF-103: Appui au processu UNDP 3,525,478 3,525,478 3,573,665 101.37

00093169 PBF/IRF-103: Appui au processu UNFPA 70,000 70,000 70,000 100.00

00097200 PBF/IRF-128 Community Violence IOM 4,750,000 4,750,000 4,750,000 100.00

00097202 PBF/IRF-129 Appui au Red鰬oie ILO 267,500 228,471 228,471 100.00

00097202 PBF/IRF-129 Appui au Red鰬oie UNDP 2,732,500 2,732,500 2,721,180 99.59

00097289 PBF/IRF-130 Project d'Appui au UNDP 1,027,200 1,027,200 863,729 84.09

00106972 PBF/IRF-183: Promotion de la p FAO 520,020 494,332 494,332 100.00

00106972 PBF/IRF-183: Promotion de la p UNDP 757,604 757,604 756,413 99.84

00106972 PBF/IRF-183: Promotion de la p UNWOMEN 1,270,760 1,270,760 1,177,096 92.63

00106973 PBF/IRF-184: Projet d'appui a UNDP 2,000,000 2,000,000 1,892,095 94.60

00106974 PBF/IRF-185: Community Violenc IOM 5,000,002 4,000,000 4,315,292 107.88

00106975 PBF/IRF-186: Appui au renouvel UNDP 4,246,931 3,946,931 3,474,286 88.02

00106981 PBF/IRF-187: Appui a la mediat IOM 665,765 665,765 23,510 3.53

00106981 PBF/IRF-187: Appui a la mediat UNDP 3,838,231 3,838,231 3,337,419 86.95

00108356 PBF/IRF-223: Appui a la coordi UNDP 837,100 837,100 820,061 97.96

00113224 PBF/IRF-251: Femmes, arbres de UNDP 480,000 480,000 426,764 88.91

00113224 PBF/IRF-251: Femmes, arbres de UNWOMEN 1,020,000 1,020,000 858,827 84.20

00113333 PBF/IRF-269: Projet de restaur FAO 750,000 750,000 648,330 86.44

00113333 PBF/IRF-269: Projet de restaur IOM 750,000 750,000 317,613 42.35

28

00113450 PBF/IRF-276: Alternatives to V WC UK 1,248,911 1,248,911 1,214,632 97.26

00116456 PBF/CAF/H-1: Communication et SFCG 1,026,840 1,026,840 417,954 40.70

00116456 PBF/CAF/H-1: Communication et UNFPA 743,650 743,650 434,944 58.49

00116456 PBF/CAF/H-1: Communication et UNWOMEN 1,786,900 1,786,900 1,235,733 69.16

00116886 PBF/CAF/B-5: Appui ࠬa phase IOM 3,730,499 3,730,499 1,068,892 28.65

00116887 PBF/CAF/A-9: Projet d?appui au UNDP 3,467,900 2,254,135 765,949 33.98

00116887 PBF/CAF/A-9: Projet d?appui au UNWOMEN 1,032,100 670,865 334,947 49.93

00118060 PBF/CAF/A-10: Projet d'appui a FAO 1,500,000 450,000 844,843 187.74

00118060 PBF/CAF/A-10: Projet d'appui a UNDP 1,500,000 450,000 389,007 86.45

00118841 PBF/IRF-304: Renforcement du r FAO 353,528 353,528 254,655 72.03

00118841 PBF/IRF-304: Renforcement du r UNWOMEN 696,472 696,472 282,219 40.52

00119345 PBF/IRF-334: Towards Youth Inc ACCORD 520,916 280,493 266,289 94.94

00119347 PBF/IRF-335: Plaidoyer des OSC OXFAM_Itmn 965,250 519,750 591,501 113.80

00119500 PBF/CAF/A-11: Projet Secretari UNDP 1,250,533 875,373 279,627 31.94

00124596 PBF/CAF/A-12: Projet d'appui a UNDP 1,678,546 671,418 0

00124596 PBF/CAF/A-12: Projet d'appui a UNICEF 1,321,454 528,582 0

00124597 PBF/CAF/A-13: Appui au renforc FAO 2,000,000 1,400,000 10,700 0.76

00124597 PBF/CAF/A-13: Appui au renforc UNFPA 1,000,000 700,000 0

Central African Republic Total 105,400,676 92,850,828 78,971,036 85.05

Chad

00076851 PBF/IRF-24 Support to Detachem UNDP 909,500 751,090 751,090 100.00

00076851 PBF/IRF-24 Support to Detachem UNHCR 1,819,000 1,819,000 1,819,000 100.00

00083835 PBF/IRF-59 Conflict Prevention IOM 1,068,119 1,068,119 1,068,119 100.00

00083835 PBF/IRF-59 Conflict Prevention UNDP 991,392 991,392 991,392 100.00

00108016 PBF/IRF-191: Soutenir les mec UNDP 801,430 801,430 709,491 88.53

00108016 PBF/IRF-191: Soutenir les mec UNICEF 698,175 698,175 698,175 100.00

00113169 PBF/IRF-263: Renforcement de l UNESCO 711,875 711,875 711,251 99.91

00113169 PBF/IRF-263: Renforcement de l UNFPA 788,125 788,125 771,128 97.84

00113268 PBF/TCD/A-1: Projet de consoli FAO 875,105 875,105 800,445 91.47

00113268 PBF/TCD/A-1: Projet de consoli IOM 915,091 915,091 226,283 24.73

00113268 PBF/TCD/A-1: Projet de consoli UNHCR 698,710 698,710 698,710 100.00

00113269 PBF/IRF-268: Projet de restaur FAO 750,000 750,000 739,190 98.56

00113269 PBF/IRF-268: Projet de restaur IOM 750,000 750,000 247,103 32.95

00113491 PBF/IRF-284: Appui 3 la pa1iic OHCHR 471,460 330,031 268,218 81.27

00113491 PBF/IRF-284: Appui 3 la pa1iic UNDP 891,310 649,490 561,991 86.53

00113491 PBF/IRF-284: Appui 3 la pa1iic UNICEF 1,229,430 855,358 669,716 78.30

00113491 PBF/IRF-284: Appui 3 la pa1iic WFP 898,800 629,160 367,736 58.45

00113582 PBF/IRF-286: Prevenir Jes conf FAO 875,000 875,000 866,873 99.07

00113582 PBF/IRF-286: Prevenir Jes conf WFP 625,000 625,000 622,079 99.53

00118614 PBF/TCD/A-2: Habiliter les jeu IOM 1,703,261 1,190,883 417,251 35.04

29

00118614 PBF/TCD/A-2: Habiliter les jeu WFP 1,731,438 1,209,698 71,296 5.89

00118693 PBF/TCD/A-3: Pr鶥ntion et ges UNHCR 1,590,000 1,113,000 52,322 4.70

00118693 PBF/TCD/A-3: Pr鶥ntion et ges WFP 1,544,000 1,080,800 6,790 0.63

00124133 PBF/IRF-369: Les jeunes, tisse UNESCO 617,520 216,132 0


Chad Total 24,250,388 20,496,490 14,135,652 68.97

Colombia

00089169 PBF/IRF-81:Communication for P UNICEF 2,000,000 2,000,000 2,000,000 100.00

00101562 PBF/IRF-142: Apoyo al Programa COL_MPTF 3,000,000 3,000,000 2,987,506 99.58

00108369 PBF/COL/A-1: Generacion de ins COL_MPTF 1,633,713 1,633,713 1,633,713 100.00

00108370 PBF/COL/A-2: Apoyo a la salida COL_MPTF 1,000,000 1,000,000 1,000,000 100.00

00108371 PBF/COL/E-1: Programma de cons COL_MPTF 4,124,442 4,124,442 4,124,442 100.00

00108372 PBF/COL/D-1: Reincorporacion d COL_MPTF 2,415,891 2,415,891 2,415,891 100.00

00108373 PBF/COL/A-3: Apoyo al peoceso COL_MPTF 2,825,954 2,825,954 2,825,954 100.00

00113215 PBF/IRF-266: Territorial model OHCHR 305,927 305,927 305,895 99.99

00113215 PBF/IRF-266: Territorial model UNWOMEN 1,194,073 1,194,073 1,098,884 92.03

00113454 PBF/IRF-280: Young women terri SismaMujer 403,234 283,315 259,105 91.45

00113833 PBF/IRF-293: Fortalecimiento d UNHCR 302,443 302,443 302,443 100.00

00113833 PBF/IRF-293: Fortalecimiento d UNICEF 866,667 866,667 843,596 97.34

00113833 PBF/IRF-293: Fortalecimiento d UNWOMEN 685,023 685,023 572,570 83.58

00114098 PBF/COL/A-4: De la financiacio COL_MPTF 3,000,000 3,000,000 1,485,834 49.53

00114100 PBF/COL/H-1: Estrategia de rei UNDP 2,214,413 2,214,413 1,744,312 78.77

00114100 PBF/COL/H-1: Estrategia de rei UNICEF 321,000 321,000 320,245 99.76

00114100 PBF/COL/H-1: Estrategia de rei UNWOMEN 464,587 464,587 375,314 80.78

00118801 PBF/COL/C-1: Apoyar a la Comis COL_MPTF 2,000,000 2,000,000 537,945 26.90

00119341 PBF/IRF-333: Empowering women FLIP 300,000 200,000 165,482 82.74

00119521 PBF/IRF-340: ParticipAcciࠬM FMS 616,369 215,729 130,492 60.49

Colombia Total 29,673,736 29,053,177 25,129,623 86.50

Comoros

00071625 PBF/COM/E-1 D鶥loppement ca UNDP 950,000 950,000 950,000 100.00

00073336 PBF/COM/B-1 R馯rme secteur s鼯td> UNDP 1,900,000 1,895,807 1,895,807 100.00

00073338 PBF/COM/B-2 Renforcement capac UNDP 900,000 896,807 897,688 100.10

00073653 PBF/COM/A-1 Role de la femme UNFPA 500,000 493,614 493,614 100.00

00074154 PBF/COM/D-1 Emploi des jeunes ILO 1,000,000 997,445 997,445 100.00

00074501 PBF/COM/A-2 Coh鳩on Social UNDP 300,000 299,239 299,171 99.98

00074502 PBF/COM/B-3 Plan National DDR UNDP 500,000 500,000 498,986 99.80

00074504 PBF/COM/D-2 Education jeunes UNICEF 350,000 349,412 349,412 100.00

00074510 PBF/COM/A-3 Appui renforcement UNICEF 500,000 500,000 500,000 100.00

30

00074550 PBF/COM/D-4 R驮sertion jeunes UNESCO 300,000 281,028 281,028 100.00

00074556 PBF/COM/D-3 DDR Femmes UNFPA 700,000 694,216 694,216 100.00

00074688 PBF/COM/D-5 Appui socio-飯nom UNDP 1,100,000 1,100,000 1,053,453 95.77

00077533 PBF/IRF-27 Revision of Elector UNDP 400,000 400,000 313,793 78.45

00087247 PBF/COM/D-6: Appui a la perenn ILO 650,000 645,688 645,688 100.00

00087269 PBF/COM/A-4:Rehabilitation du UNFPA 400,000 393,792 393,792 100.00

00087300 PBF/COM/E-2: Projet de renforc UNDP 250,000 250,000 242,616 97.05

00087301 PBF/COM/B-4: Projet de Reforme UNDP 1,200,000 1,166,811 1,166,811 100.00

00097459 PBF/IRF-134: Renforcement de l UNDP 432,227 432,227 432,227 100.00

Comoros Total 12,332,227 12,246,086 12,105,746 98.85

Congo

00110558 PBF/IRF-243: Consolidation de UNDP 2,242,488 2,242,488 2,217,757 98.90

00110558 PBF/IRF-243: Consolidation de UNFPA 334,591 334,591 337,933 101.00

00110558 PBF/IRF-243: Consolidation de UNHCR 302,969 302,969 302,969 100.00

Congo Total 2,880,048 2,880,048 2,858,659 99.26

Congo, The Democratic Republic

00074026 PBF/COD/B-1R驮t駲ation&Rel趼/td> UNDP 4,405,342 4,396,770 4,396,770 100.00

00074614 PBF/COD/E-2 Centres N駯ce Est IOM 500,000 500,000 500,000 100.00

00074615 PBF/COD/E-1 Coordination STARE UNDP 1,130,456 1,121,846 1,121,846 100.00

00074616 PBF/COD/B-2 Appui bless鳠de g UNDP 228,962 227,971 227,971 100.00

00075882 PBF/COD/E-5 Soutien ࠬa Polic UNOPS 2,190,000 2,183,015 2,183,015 100.00

00075962 PBF/COD/E-3 R鳴. Authorit頤e UNDP 770,177 768,057 768,057 100.00

00075962 PBF/COD/E-3 R鳴. Authorit頤e UNOPS 729,823 581,425 581,425 100.00

00075964 PBF/COD/E-4 Planification et A UNOPS 1,300,879 1,295,690 1,295,690 100.00

00075966 PBF/COD/B-3 Dialogue Intercomm UNHABITAT 921,761 921,761 921,761 100.00

00075966 PBF/COD/B-3 Dialogue Intercomm UNHCR 1,428,239 1,428,239 1,428,239 100.00

00075966 PBF/COD/B-3 Dialogue Intercomm UNOPS 150,000 150,000 150,000 100.00

00075966 PBF/COD/B-3 Dialogue Intercomm WFP 150,000 150,000 150,000 100.00

00077464 PBF/COD/B-4 DDR au Nord, Sud K UNDP 636,650 109,390 109,390 100.00

00078234 PBF/COD/E-6 Appui justice mili IOM 961,145 857,131 857,131 100.00

00078973 PBF/COD/E-7 Appui aux instit IOM 190,828 190,828 190,828 100.00

00078973 PBF/COD/E-7 Appui aux instit UNDP 513,809 503,007 503,007 100.00

00078973 PBF/COD/E-7 Appui aux instit UNOPS 1,726,436 1,690,634 1,690,634 100.00

00079268 PBF/COD/A-1 Bio-飯nomie int駼/td> UNDP 770,000 770,000 770,000 100.00

00081724 PBF/COD/E-8 Renforcement capat UNDP 1,405,249 1,403,423 1,403,423 100.00

00092171 PBF/COD/B-5: Appui logistique UNDPO 517,452 517,452 215,712 41.69

00092283 PBF/IRF-96: AMANI NI NJIA YA M IOM 2,507,300 2,507,300 2,507,300 100.00

00092283 PBF/IRF-96: AMANI NI NJIA YA M UNDP 428,000 423,749 423,749 100.00

31

00092283 PBF/IRF-96: AMANI NI NJIA YA M UNESCO 550,087 545,482 545,482 100.00

00092283 PBF/IRF-96: AMANI NI NJIA YA M UNHABITAT 890,594 890,594 890,594 100.00

00092287 PBF/IRF-97: Projet integre de IOM 1,318,101 1,318,101 1,318,101 100.00

00092287 PBF/IRF-97: Projet integre de UNDP 1,238,204 1,109,603 1,112,015 100.22

00092287 PBF/IRF-97: Projet integre de UNHABITAT 1,067,681 1,067,681 1,067,681 100.00

00098453 PBF/COD/H-1: Appui au Secretar UNDP 999,894 994,640 994,640 100.00

00103078 PBF/COD/B-6: Nija za Makubalia NGO/UNDP 2,000,000 1,957,940 1,957,940 100.00

00106218 PBF/COD/A-2: PAMOJA KWA AMANI NGO/UNDP 4,565,160 4,534,978 4,534,978 100.00

00106220 PBF/COD/A-3: Gouvernance fonci UNESCO 430,078 426,200 426,200 100.00

00106220 PBF/COD/A-3: Gouvernance fonci UNFPA 1,290,361 1,289,708 1,289,708 100.00

00106220 PBF/COD/A-3: Gouvernance fonci UNHABITAT 1,279,429 1,279,429 1,221,979 95.51

00111025 PBF/COD/A-4: Ensemble pour Ben DRC_ISSSS 1,500,000 1,500,000 1,500,000 100.00

00113129 PBF/COD/C-1: Paix, Justice, R鼯td> OHCHR 408,240 408,240 238,677 58.46

00113129 PBF/COD/C-1: Paix, Justice, R鼯td> SFCG 340,201 340,201 461,631 135.69

00113129 PBF/COD/C-1: Paix, Justice, R鼯td> UNDP 1,701,560 1,701,560 1,085,150 63.77

00113168 PBF/IRF-262: Renforcer la part FAO 399,990 399,990 366,935 91.74

00113168 PBF/IRF-262: Renforcer la part UNESCO 349,564 349,564 344,233 98.47

00113168 PBF/IRF-262: Renforcer la part UNFPA 646,789 646,789 631,417 97.62

00113421 PBF/IRF-275: strengthening you I A 1,500,000 1,500,000 1,456,677 97.11

00113458 PBF/IRF-281: "Vijana wenye ngu DRC 1,250,008 875,004 1,182,802 135.18

00118939 PBF/IRF-317: Le Droit des femm IOM 457,824 320,477 50,867 15.87

00118939 PBF/IRF-317: Le Droit des femm OHCHR 584,352 409,046 265,126 64.82

00118939 PBF/IRF-317: Le Droit des femm UNESCO 457,824 320,477 193,767 60.46

00119151 PBF/COD/B-7: Appui aux ex-comb IOM 1,843,764 614,711 84,921 13.81

00119151 PBF/COD/B-7: Appui aux ex-comb OHCHR 1,063,580 354,598 79,079 22.30

00119151 PBF/COD/B-7: Appui aux ex-comb UNDP 3,092,656 1,031,092 165,384 16.04

00119340 PBF/IRF-332: Le projet Jeuness APC_asbl 330,320 330,320 296,878 89.88

00122834 PBF/IRF-360: DRC-Rwanda, Creat FAO 380,000 266,000 44,522 16.74

00122834 PBF/IRF-360: DRC-Rwanda, Creat UNDP 912,599 638,819 0

00122834 PBF/IRF-360: DRC-Rwanda, Creat WFP 356,212 249,348 0

00123718 PBF/COD/A-5: Solutions durable FAO 900,001 630,000 32,737 5.20

00123718 PBF/COD/A-5: Solutions durable UNFPA 900,001 630,000 0

00123718 PBF/COD/A-5: Solutions durable UNHCR 1,216,050 851,235 261,149 30.68

00123719 PBF/COD/A-6: Appui ࠬa Coordi UNDP 1,279,489 1,279,489 0

00123720 PBF/COD/A-7: Renforcer la coh鼯td> IOM 2,444,129 977,652 19,619 2.01

00123720 PBF/COD/A-7: Renforcer la coh鼯td> UNDP 1,231,356 492,542 0

00123720 PBF/COD/A-7: Renforcer la coh鼯td> UNWOMEN 879,540 351,816 26,908 7.65

00124091 PBF/COD/A-8: Renforcer le r/td> OHCHR 527,431 369,202 0

00124091 PBF/COD/A-8: Renforcer le r/td> UNWOMEN 325,941 325,941 21,323 6.54

Congo, The Democratic Republic Total 66,471,518 56,276,157 46,565,066 82.74

32

Cote D'Ivoire

00066669 PBF/CIV/B-1 Micro-projets pr r UNDP 5,000,000 3,996,692 3,996,692 100.00

00066670 PBF/CIV/H-1 Soutien au Dialogu UNDP 1,000,000 1,000,000 1,000,000 100.00

00066696 PBF/EMER/1 Soutien au Dialogue UNDP 2,527,750 2,527,750 2,527,750 100.00

00080052 PBF/IRF-44 r鴡blissement s飵 FAO 219,350 205,762 205,762 100.00

00080052 PBF/IRF-44 r鴡blissement s飵 OHCHR 85,600 0

00080052 PBF/IRF-44 r鴡blissement s飵 UNDP 2,463,930 2,416,123 2,416,123 100.00

00080052 PBF/IRF-44 r鴡blissement s飵 UNFPA 108,070 100,241 100,241 100.00

00080052 PBF/IRF-44 r鴡blissement s飵 UNICEF 16,050 16,050 16,050 100.00

00080052 PBF/IRF-44 r鴡blissement s飵 UNWOMEN 107,000 106,160 106,160 100.00

00083058 PBF/CIV/C-1 Enregistrement nai UNFPA 176,838 175,138 175,138 100.00

00083058 PBF/CIV/C-1 Enregistrement nai UNHCR 494,120 494,120 494,120 100.00

00083058 PBF/CIV/C-1 Enregistrement nai UNICEF 2,329,042 2,325,409 2,325,409 100.00

00083059 PBF/CIV/E-1 Renforcement Secr鼯td> UNDP 550,000 506,480 506,480 100.00

00083060 PBF/CIV/B-2 Appui ࠬrdre publ UNDP 3,000,000 2,956,499 2,956,499 100.00

00083061 PBF/CIV/A-1 Projet d'appui act UNDP 1,506,876 1,486,190 1,486,190 100.00

00083062 PBF/CIV/A-2 Etude dynamiques UNDP 100,000 100,000 100,000 100.00

00083867 PBF/IRF-60 Strategy for SSR UNDPO 550,000 550,000 392,876 71.43

00091433 PBF/IRF-91: Projet d'appui aux UNDP 500,000 493,124 493,124 100.00

00091433 PBF/IRF-91: Projet d'appui aux UNFPA 500,000 498,085 498,085 100.00

00091433 PBF/IRF-91: Projet d'appui aux UNWOMEN 500,000 492,229 492,229 100.00

00095602 PBF/CIV/B-3 Appui au renforcem UNDP 4,500,000 4,500,000 4,499,181 99.98

00095602 PBF/CIV/B-3 Appui au renforcem UNESCO 300,000 299,349 299,349 100.00

00095602 PBF/CIV/B-3 Appui au renforcem UNWOMEN 200,000 198,829 198,829 100.00

00095619 PBF/CIV/A-3 Appui a la prevent FAO 1,150,000 1,106,658 1,106,658 100.00

00095619 PBF/CIV/A-3 Appui a la prevent UNDP 800,000 800,000 805,360 100.67

00095619 PBF/CIV/A-3 Appui a la prevent UNFPA 1,400,000 1,399,729 1,399,729 100.00

00095619 PBF/CIV/A-3 Appui a la prevent UNWOMEN 500,000 500,000 500,000 100.00

00095622 PBF/CIV/E-2 Appui a l'enregist UNFPA 306,451 306,451 306,451 100.00

00095622 PBF/CIV/E-2 Appui a l'enregist UNHCR 261,649 261,649 261,649 100.00

00095622 PBF/CIV/E-2 Appui a l'enregist UNICEF 1,431,900 1,412,507 1,412,507 100.00

00095624 PBF/CIV/H-2 Appui ࠬa planifi UNDP 3,132,640 3,026,973 2,661,191 87.92

00104796 PBF/IRF-156: Projet d'appui a CARE 1,000,000 900,000 933,635 103.74

00104897 PBF/IRF-162: Cross-border betw IOM 603,127 592,545 592,545 100.00

00104897 PBF/IRF-162: Cross-border betw UNDP 896,873 896,873 892,534 99.52

00105570 PBF/IRF-168: Les femmes et les UNICEF 350,000 344,740 344,740 100.00

00105570 PBF/IRF-168: Les femmes et les UNWOMEN 650,000 649,327 649,327 100.00


00108189 PBF/IRF-196: Renforcement de l UNESCO 700,000 700,000 584,703 83.53

33

00108189 PBF/IRF-196: Renforcement de l UNFPA 450,000 450,000 302,882 67.31

00108189 PBF/IRF-196: Renforcement de l UNICEF 1,850,000 1,850,000 1,819,357 98.34

00108200 PBF/IRF-199: Appui a la perenn UNDP 250,000 250,000 247,539 99.02

00108200 PBF/IRF-199: Appui a la perenn UNFPA 750,000 744,202 744,202 100.00

00108201 PBF/IRF-200: Appui a la consol UNDP 2,650,000 2,650,000 2,374,933 89.62

00112179 PBF/CIV/A-4 Appui au processus UNDP 1,275,000 1,275,000 1,055,956 82.82

00112179 PBF/CIV/A-4 Appui au processus UNWOMEN 425,000 425,000 282,642 66.50

00112718 PBF/CIV/C-2 Promouvoir l'Etat FAO 300,000 300,000 302,470 100.82

00112718 PBF/CIV/C-2 Promouvoir l'Etat UNDP 2,300,000 2,300,000 2,158,192 93.83

00113058 PBF/IRF-259: Participation de IOM 350,000 350,000 98,027 28.01

00113058 PBF/IRF-259: Participation de UNDP 1,150,000 1,150,000 1,130,329 98.29

00113420 PBF/IRF-274: Mobilisation des CARE 1,100,000 1,100,000 1,072,617 97.51

00113453 PBF/IRF-283: Supporting Youth ICTJ 385,842 365,600 365,600 100.00

00118902 PBF/IRF-314: Participation des UNDP 700,000 700,000 635,196 90.74

00118902 PBF/IRF-314: Participation des UNESCO 350,000 350,000 174,493 49.86

00119197 PBF/IRF-326: YPS en pratique Interpeace 509,467 356,626 238,487 66.87

00119479 PBF/CIV/D1: Les jeunes comme m UNDP 539,000 539,000 359,605 66.72

00119479 PBF/CIV/D1: Les jeunes comme m UNESCO 570,500 570,500 351,869 61.68

00119479 PBF/CIV/D1: Les jeunes comme m UNICEF 640,500 640,500 392,219 61.24

00119702 PBF/IRF-346: Cross border enga IOM 777,049 543,934 91,237 16.77

00119702 PBF/IRF-346: Cross border enga UNDP 722,951 506,066 364,666 72.06

00124534 PBF/CIV/A-5: Consolidation de FAO 1,000,450 700,315 0

00124534 PBF/CIV/A-5: Consolidation de IOM 1,000,450 700,315 0

00124534 PBF/CIV/A-5: Consolidation de UNEP 502,900 352,030 0

Cote D'Ivoire Total 61,216,376 58,260,768 53,049,354 91.06

Ecuador

00113834 PBF/IRF-294: Fortalecimiento d UNHCR 662,679 662,679 662,679 100.00

00113834 PBF/IRF-294: Fortalecimiento d UNICEF 1,266,666 1,266,666 1,207,708 95.35

00113834 PBF/IRF-294: Fortalecimiento d UNWOMEN 1,070,655 1,070,655 1,061,541 99.15

Ecuador Total 3,000,000 3,000,000 2,931,928 97.73

El Salvador

00106608 PBF/IRF-179: Programa Conjunto IOM 320,000 320,000 320,000 100.00

00106608 PBF/IRF-179: Programa Conjunto UNDP 1,702,181 1,702,181 1,699,619 99.85

00106608 PBF/IRF-179: Programa Conjunto UNHCR 250,000 250,000 250,000 100.00

00108345 PBF/IRF-220: Proyecto trinacio IOM 187,159 187,159 114,611 61.24

00108345 PBF/IRF-220: Proyecto trinacio UNDP 353,500 353,500 353,500 100.00

00108345 PBF/IRF-220: Proyecto trinacio UNHCR 187,159 187,159 187,159 100.00

00113617 PBF/SLV/A-1: Programa Conjunto IOM 2,542,795 2,542,795 1,411,776 55.52

00113617 PBF/SLV/A-1: Programa Conjunto UNDP 971,440 971,440 971,571 100.01

34

00113617 PBF/SLV/A-1: Programa Conjunto WFP 427,602 427,602 395,615 92.52

00118842 PBF/IRF-305: Mujeres Libres de UNDP 798,150 798,150 394,797 49.46

00118842 PBF/IRF-305: Mujeres Libres de UNWOMEN 701,850 701,850 383,477 54.64

El Salvador Total 8,441,837 8,441,837 6,482,124 76.79

Ethiopia

00113418 PBF/IRF-271: Inclusive Governa IOM 1,317,322 1,317,322 1,317,322 100.00

00113418 PBF/IRF-271: Inclusive Governa UNDP 899,049 899,049 864,660 96.17

00113418 PBF/IRF-271: Inclusive Governa UNWOMEN 623,971 623,971 610,318 97.81

Ethiopia Total 2,840,341 2,840,341 2,792,300 98.31

Gabon

00124132 PBF/IRF-368: Les jeunes, tisse UNESCO 1,266,162 443,157 0


Gabon Total 1,562,809 546,983 0

Gambia

00105727 PBF/IRF-172: Support the capac OHCHR 450,000 450,000 328,469 72.99

00105727 PBF/IRF-172: Support the capac UNDP 4,249,999 4,249,999 3,930,781 92.49

00105728 PBF/IRF-173: Strategic advice UNDP 1,400,000 1,400,000 1,329,259 94.95

00108786 PBF/IRF-237: Support to establ UNDP 500,000 500,000 499,869 99.97

00113367 PBF/GMB/B-1: Addressing Confli FAO 1,100,000 1,100,000 465,769 42.34

00113367 PBF/GMB/B-1: Addressing Confli UNDP 200,000 200,000 146,586 73.29

00113368 PBF/GMB/D-1: Women and Youth p UNFPA 930,000 930,000 928,719 99.86

00113368 PBF/GMB/D-1: Women and Youth p UNICEF 370,000 370,000 369,882 99.97

00113472 PBF/GMB/A-1: Strengthening sus IOM 700,000 700,000 574,934 82.13

00113472 PBF/GMB/A-1: Strengthening sus ITC 300,000 300,000 233,944 77.98

00113472 PBF/GMB/A-1: Strengthening sus UNFPA 300,000 300,000 253,452 84.48

00119440 PBF/IRF-342: Strengthening com ITC 500,000 350,000 122,229 34.92

00119440 PBF/IRF-342: Strengthening com UNFPA 450,000 315,000 121,058 38.43

00119440 PBF/IRF-342: Strengthening com WFP 750,000 525,000 13,393 2.55

00119603 PBF/GMB/A-2: Strengthening inc UNDP 1,199,996 839,998 269,199 32.05

00119603 PBF/GMB/A-2: Strengthening inc UNICEF 450,000 315,000 114,892 36.47

00120496 PBF/GMB/A-3: Strengthening Com UNDP 905,081 588,303 179,484 30.51

00120496 PBF/GMB/A-3: Strengthening Com UNFPA 449,935 292,458 95,136 32.53

00120496 PBF/GMB/A-3: Strengthening Com UNICEF 294,972 191,732 53,572 27.94

00124863 PBF/GMB/D-2: Young women and m UNDP 810,500 567,350 0

00124863 PBF/GMB/D-2: Young women and m UNESCO 350,000 245,000 0

00124863 PBF/GMB/D-2: Young women and m UNFPA 1,000,000 700,000 0

Gambia Total 17,660,484 15,429,839 10,030,626 65.01

35

Guatemala

00080403 PBF/GTM/B-1 Criminal Investiga UNDP 1,791,801 1,791,541 1,791,541 100.00

00080403 PBF/GTM/B-1 Criminal Investiga UNODC 544,630 544,630 544,630 100.00

00080403 PBF/GTM/B-1 Criminal Investiga UNWOMEN 42,800 42,800 42,800 100.00

00083915 PBF/GTM/H-1: Consolidation of UNDP 980,000 980,000 980,000 100.00

00084039 PBF/GTM/B-2: Support victims UNFPA 224,700 223,169 223,169 100.00

00084039 PBF/GTM/B-2: Support victims UNICEF 519,900 519,900 519,900 100.00

00084039 PBF/GTM/B-2: Support victims UNWOMEN 235,400 231,390 231,390 100.00

00085330 PBF/GTM/B-3 Institutional Stre UNDP 2,170,120 1,897,009 1,897,009 100.00

00085330 PBF/GTM/B-3 Institutional Stre UNESCO 1,395,408 1,384,073 1,384,073 100.00

00085330 PBF/GTM/B-3 Institutional Stre UNFPA 107,000 105,691 105,691 100.00

00085330 PBF/GTM/B-3 Institutional Stre UNODC 1,551,500 1,145,447 1,145,447 100.00

00085330 PBF/GTM/B-3 Institutional Stre UNWOMEN 436,740 343,597 343,597 100.00

00089115 PBF/IRF-80: 1385 Asserting the UNDP 240,750 240,736 240,736 100.00

00089115 PBF/IRF-80: 1385 Asserting the UNFPA 210,790 203,623 203,623 100.00

00089115 PBF/IRF-80: 1385 Asserting the UNWOMEN 548,460 542,392 542,392 100.00

00102015 PBF/IRF-144: Empoderamiento In UNDP 980,887 980,887 980,887 100.00

00102015 PBF/IRF-144: Empoderamiento In UNODC 203,919 203,919 203,385 99.74

00102015 PBF/IRF-144: Empoderamiento In UNWOMEN 146,917 146,917 146,917 100.00

00103073 PBF/IRF-145: 1325 - Empowering UNDP 250,000 250,000 250,000 100.00

00103073 PBF/IRF-145: 1325 - Empowering UNFPA 250,000 250,000 250,000 100.00

00103073 PBF/IRF-145: 1325 - Empowering UNWOMEN 500,000 500,000 500,000 100.00

00104797 PBF/IRF-157: Peace, Opportunit MC 1,000,000 997,110 997,110 100.00

00105571 PBF/IRF-169: Transformando rel OHCHR 365,940 365,940 341,286 93.26

00105571 PBF/IRF-169: Transformando rel UNDP 1,401,379 1,401,379 1,298,368 92.65

00105571 PBF/IRF-169: Transformando rel UNWOMEN 518,780 518,780 487,034 93.88

00105724 PBF/IRF-171: Consolidacion y d UNDP 1,796,139 1,796,139 1,796,149 100.00

00105724 PBF/IRF-171: Consolidacion y d UNFPA 475,553 475,553 472,738 99.41

00105724 PBF/IRF-171: Consolidacion y d UNICEF 475,553 475,553 474,880 99.86

00105724 PBF/IRF-171: Consolidacion y d UNODC 288,878 288,878 263,390 91.18

00105724 PBF/IRF-171: Consolidacion y d UNWOMEN 288,878 288,878 286,307 99.11

00106318 PBF/IRF-177: Ampliando el acce UNHCR 29,269 0

00106318 PBF/IRF-177: Ampliando el acce UNODC 923,112 490,825 470,729 95.91

00106318 PBF/IRF-177: Ampliando el acce UNWOMEN 461,556 461,556 461,556 100.00

00106414 PBF/IRF-178: Secretarido PBF e UNDP 1,148,631 1,148,631 1,027,591 89.46

00107551 PBF/IRF-189: Promoviendo la in UNDP 4,093,000 4,093,000 3,522,490 86.06

00108092 PBF/IRF-194: Realizing the th FAO 412,243 412,243 412,291 100.01

00108092 PBF/IRF-194: Realizing the th OHCHR 244,797 244,797 244,797 100.00

00108092 PBF/IRF-194: Realizing the th UNWOMEN 1,342,961 1,342,961 1,340,643 99.83



36


00118845 PBF/IRF-306: Building the soci FAO 700,000 490,000 49,579 10.12

00118845 PBF/IRF-306: Building the soci IOM 400,000 280,000 58,700 20.96

00118845 PBF/IRF-306: Building the soci UNESCO 400,000 280,000 7,622 2.72

00118848 PBF/IRF-307: Creating new aven ILO 340,388 238,272 9,853 4.14

00118848 PBF/IRF-307: Creating new aven UNODC 181,879 181,879 150,123 82.54

00118848 PBF/IRF-307: Creating new aven UNWOMEN 977,733 684,413 91,271 13.34

Guatemala Total 32,591,036 30,477,152 27,808,182 91.24

Guinea

00066698 PBF/EMER/3 Support to National UNDP 963,284 905,728 905,728 100.00

00072413 PBF/GIN/E-1 Strengthening capa UNDP 441,210 392,259 392,259 100.00

00072590 PBF/GIN/H-1 Support Inclusive UNDP 1,200,067 1,148,287 1,148,287 100.00

00074100 PBF/GIN/B-1 Projet appui justi UNDP 1,708,801 1,690,262 1,690,262 100.00

00074673 PBF/GIN/A-1 Appui au mouvement UNFPA 650,000 627,718 627,718 100.00

00074674 PBF/GIN/B-2 Education Civique UNESCO 349,922 347,443 347,443 100.00

00074798 PBF/GIN/A-2 Appui ࠬa jeuness UNICEF 600,000 588,585 588,585 100.00

00074798 PBF/GIN/A-2 Appui ࠬa jeuness UNIDO 1,050,000 980,856 980,856 100.00

00075358 PBF/IRF-19 Support Mediation UNDP 634,935 595,018 595,018 100.00

00075556 PBF/IRF-20 Security Forces (Gu UNDP 1,808,300 1,806,982 1,806,982 100.00

00077020 PBF/IRF-26 R驮t駲ation enfan UNICEF 1,745,605 1,691,695 1,691,695 100.00

00077020 PBF/IRF-26 R驮t駲ation enfan WFP 1,249,440 1,249,440 1,249,440 100.00

00077854 PBF/IRF-28 Post鬥ctoral en Gu UNDP 449,265 449,265 449,265 100.00

00080574 PBF/GIN/B-3 Projet de renforce UNDP 1,353,015 1,204,318 1,199,863 99.63

00080575 PBF/GIN/B-4 Projet d'appui au UNDP 3,035,483 2,946,139 2,946,139 100.00

00080576 PBF/GIN/D-1 Insertion 飯nomiq UNDP 500,000 500,000 500,000 100.00

00080576 PBF/GIN/D-1 Insertion 飯nomiq UNFPA 380,000 351,293 351,293 100.00

00080576 PBF/GIN/D-1 Insertion 飯nomiq UNIDO 900,000 748,603 748,603 100.00

00080576 PBF/GIN/D-1 Insertion 飯nomiq WFP 320,000 320,000 320,000 100.00

00080577 PBF/GIN/B-5 Projet d?appui de UNDP 4,219,224 4,219,224 4,219,224 100.00

00080579 PBF/GIN/A-3 Projet d'appui a l OHCHR 197,950 196,907 196,907 100.00

00080579 PBF/GIN/A-3 Projet d'appui a l UNDP 1,797,600 1,797,600 1,797,600 100.00

00080579 PBF/GIN/A-3 Projet d'appui a l UNESCO 786,985 782,032 782,032 100.00

00080579 PBF/GIN/A-3 Projet d'appui a l UNICEF 640,930 640,930 640,930 100.00

00080580 PBF/GIN/B-6 Victimes Tortures OHCHR 100,040 79,532 79,532 100.00

00080580 PBF/GIN/B-6 Victimes Tortures UNFPA 149,100 146,466 146,466 100.00

00081878 PBF/GIN/E-2 Renforcement des c UNDP 1,447,510 1,417,447 1,421,006 100.25

00081878 PBF/GIN/E-2 Renforcement des c UNICEF 232,190 232,190 232,190 100.00

00081961 PBF/IRF-49 Establishment UNDP 1,617,034 1,617,034 1,617,034 100.00

00082823 PBF/IRF-52 Programme conjoint UNDP 529,377 345,586 345,586 100.00

37

00082823 PBF/IRF-52 Programme conjoint UNFPA 421,045 421,045 421,045 100.00

00082823 PBF/IRF-52 Programme conjoint UNICEF 349,355 347,401 347,401 100.00

00085993 PBF/GIN/A-4 Renforcement de la UNDP 900,000 871,823 900,000 103.23

00085994 PBF/GIN/D-2 Projet d?appui ࠬ UNICEF 433,350 433,350 433,350 100.00

00087081 PBF/GIN/A-5: Appui Compl魥nta UNDP 836,632 836,632 836,632 100.00

00087116 PBF/GIN/D-3: Phase 2 - Reinteg UNICEF 893,562 893,562 893,562 100.00

00087158 PBF/IRF-69: Appui a la facilit UNDP 1,291,591 1,196,278 1,196,278 100.00

00087599 PBF/GIN/A-6:Soutien d'urgence OHCHR 10,930 10,930 10,930 100.00

00087599 PBF/GIN/A-6:Soutien d'urgence UNDP 2,264,375 2,264,352 2,264,352 100.00

00087600 PBF/GIN/A-7: Projet d?appui au OHCHR 184,425 182,363 182,363 100.00

00087600 PBF/GIN/A-7: Projet d?appui au UNDP 578,785 572,646 572,646 100.00

00087600 PBF/GIN/A-7: Projet d?appui au UNESCO 288,900 261,950 261,950 100.00

00087604 PBF/GIN/A-8:Appui aux Consulta OHCHR 179,225 177,021 177,021 100.00

00087604 PBF/GIN/A-8:Appui aux Consulta UNDP 2,195,127 2,026,609 2,026,581 100.00

00087604 PBF/GIN/A-8:Appui aux Consulta UNICEF 117,756 117,756 117,756 100.00

00088735 PBF/GIN/B-7: Projet d'appui IOM 251,450 251,450 251,450 100.00

00088735 PBF/GIN/B-7: Projet d'appui OHCHR 187,250 153,191 153,191 100.00

00088735 PBF/GIN/B-7: Projet d'appui UNDP 1,010,080 991,184 991,184 100.00

00088736 PBF/GIN/D-4: Programme nationa UNDP 399,888 392,650 392,650 100.00

00088736 PBF/GIN/D-4: Programme nationa UNFPA 649,573 647,736 647,736 100.00

00088736 PBF/GIN/D-4: Programme nationa UNIDO 1,249,128 1,168,319 1,168,319 100.00

00088736 PBF/GIN/D-4: Programme nationa WFP 251,136 219,327 219,327 100.00

00090249 PBF/GIN/D-5: Programme d'appui IBRD 2,000,000 2,000,000 2,000,000 100.00

00092395 PBF/GIN/D-6: Programme nationa IOM 150,000 150,000 150,000 100.00

00092395 PBF/GIN/D-6: Programme nationa UNFPA 350,000 348,695 348,695 100.00

00092395 PBF/GIN/D-6: Programme nationa UNIDO 500,000 439,653 439,653 100.00

00092396 PBF/GIN/A-9: Programme priorit IOM 230,050 230,050 230,050 100.00

00092396 PBF/GIN/A-9: Programme priorit OHCHR 353,100 223,062 223,062 100.00

00092396 PBF/GIN/A-9: Programme priorit UNDP 1,016,500 1,011,239 1,011,239 100.00

00092396 PBF/GIN/A-9: Programme priorit UNESCO 336,515 311,099 311,099 100.00

00092396 PBF/GIN/A-9: Programme priorit UNICEF 1,201,610 1,201,610 1,201,610 100.00

00092396 PBF/GIN/A-9: Programme priorit WFP 246,100 235,234 235,234 100.00

00092397 PBF/GIN/B-8: Projet d'appui OHCHR 193,670 181,177 181,177 100.00

00092397 PBF/GIN/B-8: Projet d'appui UNDP 706,200 697,482 697,980 100.07

00092437 PBF/GIN/A-10: Projet d'Appui a OHCHR 213,519 207,922 207,922 100.00

00092437 PBF/GIN/A-10: Projet d'Appui a UNDP 610,970 579,898 579,823 99.99

00092437 PBF/GIN/A-10: Projet d'Appui a UNFPA 175,480 172,273 172,273 100.00

00093212 PBF/IRF-104: Appui a l'institu OHCHR 193,991 183,343 183,343 100.00

00093212 PBF/IRF-104: Appui a l'institu UNDP 260,696 260,696 260,696 100.00

00093212 PBF/IRF-104: Appui a l'institu UNFPA 316,834 316,433 316,433 100.00

00093212 PBF/IRF-104: Appui a l'institu UNICEF 228,478 228,478 228,478 100.00

38

00096110 PBF/GIN/E-3: Renforcement des UNDP 945,076 872,136 872,136 100.00

00096143 PBF/GIN/A-11: Appui Conseil St UNDP 1,130,509 1,024,498 1,069,150 104.36

00096640 PBF/IRF-123 Projet d'Appui aux IOM 140,000 140,000 140,000 100.00

00096640 PBF/IRF-123 Projet d'Appui aux OHCHR 300,000 287,064 287,064 100.00

00096640 PBF/IRF-123 Projet d'Appui aux UNESCO 100,000 100,000 100,000 100.00

00096640 PBF/IRF-123 Projet d'Appui aux UNFPA 180,000 179,597 179,597 100.00

00096640 PBF/IRF-123 Projet d'Appui aux UNICEF 180,000 179,743 179,743 100.00

00096641 PBF/IRF-124 Projet de Renforce UNDP 598,413 598,413 594,161 99.29


00097435 PBF/IRF-133 CONARGUI II Appui UNDP 876,442 829,455 829,455 100.00

00103671 PBF/IRF-149: Projet d'autonomi UNDP 565,580 565,580 526,237 93.04

00103671 PBF/IRF-149: Projet d'autonomi UNHABITAT 273,920 273,920 184,219 67.25

00103671 PBF/IRF-149: Projet d'autonomi UNIDO 160,500 160,500 160,500 100.00

00105539 PBF/IRF-166: Appui Conseil Str OHCHR 100,238 97,651 97,651 100.00

00105539 PBF/IRF-166: Appui Conseil Str UNDP 1,399,762 1,399,762 1,332,314 95.18

00105553 PBF/IRF-167: Projet de Transit OHCHR 150,000 150,000 29,564 19.71

00105553 PBF/IRF-167: Projet de Transit UNDP 1,882,553 1,882,553 1,843,374 97.92

00108207 PBF/IRF-201: Appui au renforce OHCHR 289,219 105,130 105,130 100.00

00108207 PBF/IRF-201: Appui au renforce UNDP 1,410,782 1,410,782 1,392,752 98.72

00108357 PBF/IRF-224: Prevention de la IOM 444,371 444,371 444,371 100.00

00108357 PBF/IRF-224: Prevention de la UNESCO 421,366 421,366 421,302 99.98

00108357 PBF/IRF-224: Prevention de la UNFPA 665,326 665,326 665,326 100.00

00108381 PBF/IRF-232: Appui au dialogue OHCHR 147,767 114,740 114,740 100.00

00108381 PBF/IRF-232: Appui au dialogue UNDP 679,022 679,022 487,668 71.82

00108388 PBF/IRF-233: Projet d'appui au ACORD 850,000 850,000 850,000 100.00

00113205 PBF/IRF-264: Projet d'appui ༯td> UNESCO 289,542 289,542 284,832 98.37

00113205 PBF/IRF-264: Projet d'appui ༯td> UNFPA 679,343 679,343 673,761 99.18

00113205 PBF/IRF-264: Projet d'appui ༯td> UNICEF 473,475 473,475 463,650 97.92

00113599 PBF/IRF-289: Appui a l'amelior UNDP 1,200,000 1,200,000 1,179,685 98.31

00113698 PBF/IRF-290: Appui a la gestio FAO 339,725 339,725 323,503 95.22

00113698 PBF/IRF-290: Appui a la gestio UNDP 468,125 468,125 415,295 88.71

00113698 PBF/IRF-290: Appui a la gestio UNIDO 692,718 692,718 691,628 99.84

00118832 PBF/IRF-309: Appui ࠬa r餵ct IOM 260,652 260,652 194,458 74.60

00118832 PBF/IRF-309: Appui ࠬa r餵ct UNDP 235,935 235,935 114,563 48.56

00118832 PBF/IRF-309: Appui ࠬa r餵ct UNFPA 378,620 378,620 363,046 95.89

00118833 PBF/IRF-310: Appui aux femmes UNDP 284,620 284,620 212,710 74.73

00118833 PBF/IRF-310: Appui aux femmes UNICEF 516,810 516,810 213,211 41.26

00119221 PBF/IRF-327: Fonik骬 entrepre SFCG 975,000 525,000 352,269 67.10

00120480 PBF/GIN/D-7: Projet d'appui ༯td> SFCG 325,000 175,000 135,125 77.21

00120480 PBF/GIN/D-7: Projet d'appui ༯td> UNDP 992,478 534,412 478,314 89.50

39

00121768 PBF/GIN-B-9: Renforcement de l ACORD 552,500 297,500 173,389 58.28

00122868 PBF/GIN/A-12: Projet Secr鴡ri UNDP 617,101 431,971 85,027 19.68

00124727 PBF/GIN/A-13: Pr鶥ntion des FAO 614,980 430,486 0

00124727 PBF/GIN/A-13: Pr鶥ntion des OHCHR 460,100 322,070 0

00124727 PBF/GIN/A-13: Pr鶥ntion des WFP 1,020,330 714,231 25,051 3.51

Guinea Total 81,452,312 77,015,945 73,647,749 95.63

Guinea-Bissau

00066671 PBF/GNB/A-1 Support Guinea-Bis UNDP 1,381,889 1,381,889 1,381,889 100.00

00066672 PBF/GNB/B-1 Rehabilitation of UNODC 900,000 812,834 812,834 100.00

00066673 PBF/GNB/B-2 Rehabilitation of UNOPS 1,905,000 1,904,516 1,904,516 100.00

00066674 PBF/GNB/D-1 Youth Professional UNDP 1,500,000 1,500,000 1,500,000 100.00

00072056 PBF/GNB/E-1 Guinea Bissau - Na UNDP 962,309 862,324 862,324 100.00

00075670 PBF/GNB/B-3 Feasibility Study UNDP 49,755 47,615 47,615 100.00

00077439 PBF/GNB/B-4 Support for Confer UNDP 101,047 101,047 101,047 100.00

00080185 PBF/GNB/A-2 Support for Reconc UNDP 491,615 0

00080185 PBF/GNB/A-2 Support for Reconc UNDPPA 271,887 0

00080185 PBF/GNB/A-2 Support for Reconc UNESCO 112,744 2,110 2,110 100.00

00080185 PBF/GNB/A-2 Support for Reconc UNICEF 123,754 0

00080454 PBF/GNB/B-5 Military SSR FAO 1,121,110 82,145 82,145 100.00

00080454 PBF/GNB/B-5 Military SSR UNDP 878,890 0

00080454 PBF/GNB/B-5 Military SSR UNDPPA 3,000,000 167,542 167,542 100.00

00080477 PBF/GNB/B-6 Civilian UNDP 1,600,000 0

00080477 PBF/GNB/B-6 Civilian UNDPPA 3,000,000 0

00080477 PBF/GNB/B-6 Civilian UNICEF 200,000 43,831 43,831 100.00

00080477 PBF/GNB/B-6 Civilian UNODC 200,000 60,128 60,128 100.00

00080725 PBF/GNB/D-2 Appui ࠬa cr顴io FAO 764,999 458,465 458,465 100.00

00080725 PBF/GNB/D-2 Appui ࠬa cr顴io ILO 1,854,203 0

00080725 PBF/GNB/D-2 Appui ࠬa cr顴io UNDP 1,851,148 18,273 18,273 100.00

00080725 PBF/GNB/D-2 Appui ࠬa cr顴io UNICEF 529,650 67,577 67,577 100.00

00082143 PBF/IRF-50 Quick Impact on Wom FAO 146,796 143,041 143,041 100.00

00082143 PBF/IRF-50 Quick Impact on Wom UNICEF 107,209 98,996 98,996 100.00

00082143 PBF/IRF-50 Quick Impact on Wom UNWOMEN 745,995 632,290 632,290 100.00

00087798 PBF/IRF-70:National Commission UNDPPA 470,265 123,698 123,698 100.00

00088453 PBF/IRF-76:Labor-intensive emp UNDP 1,885,120 1,869,123 1,869,123 100.00

00089351 PBF/IRF-82: Support to the Ele UNDP 796,080 796,080 796,080 100.00

00089352 PBF/IRF-83: Short-term Emergen UNDP 891,341 872,700 872,700 100.00

00089713 PBF/IRF-85:Strengthening elect UNDPPA 240,503 95,129 95,129 100.00

00089877 PBF/IRF-86: Strenghtening the UNDPPA 177,601 127,496 127,496 100.00

00089930 PBF/IRF-87: Strengthening Wome UNDP 179,653 179,653 179,653 100.00

40

00089930 PBF/IRF-87: Strengthening Wome UNDPPA 34,347 34,347 34,347 100.00

00091570 PBF/IRF-93: Strengthening secu UNODC 500,000 495,933 495,933 100.00

00100142 PBF/GNB/D-3 Promote Access to UNICEF 1,000,000 984,652 984,652 100.00

00100289 PBF/GNB/B-7 Support to dialogu UNDPPA 496,000 480,947 480,947 100.00

00100299 PBF/GNB/A-3 Strenghtening Publ UNDP 687,850 630,444 557,316 88.40

00103258 PBF/GNB/H-1: Support to PBF Se UNDP 999,701 498,179 498,179 100.00

00104809 PBF/IRF-159: Vers un nouvel eq Interpeace 919,127 919,127 961,889 104.65

00108244 PBF/IRF-208: Support to politi UNDP 807,328 807,328 722,765 89.53

00108245 PBF/IRF-209: Boosting the medi UNDP 801,877 801,877 724,494 90.35

00108256 PBF/IRF-210: Mobilizing rural UNDP 794,090 794,090 790,777 99.58

00108256 PBF/IRF-210: Mobilizing rural UNICEF 770,731 770,731 676,131 87.73

00108258 PBF/IRF-211: Supporting Women' UNFPA 687,955 687,955 496,331 72.15

00108258 PBF/IRF-211: Supporting Women' UNWOMEN 634,114 634,114 516,539 81.46

00108258 PBF/IRF-211: Supporting Women' WFP 453,413 453,413 453,413 100.00

00108261 PBF/IRF-212: Supporting politi UNDP 836,740 836,740 779,691 93.18

00108261 PBF/IRF-212: Supporting politi UNICEF 570,160 570,160 518,829 91.00

00108262 PBF/IRF-213: Support, Coordina UNDP 944,356 944,356 828,509 87.73

00113214 PBF/IRF-265: Placing Women at UNDP 1,000,000 700,000 576,029 82.29

00119443 PBF/GNB/H-1: Secretariat: Supp UNDP 799,611 319,844 229,207 71.66

00119444 PBF/GNB/B-2: Strengthening the IOM 235,400 235,400 30,530 12.97

00119444 PBF/GNB/B-2: Strengthening the UNDP 963,000 674,100 212,047 31.46

00119444 PBF/GNB/B-2: Strengthening the UNODC 802,500 561,750 2,228 0.40

00119912 PBF/GNB/H-2 Guinea Political S UNDP 1,682,103 841,052 294,508 35.02

00119912 PBF/GNB/H-2 Guinea Political S UNFPA 135,462 135,462 12,211 9.01

00119912 PBF/GNB/H-2 Guinea Political S WFP 182,435 182,435 18,738 10.27

Guinea-Bissau Total 46,178,862 27,442,937 24,344,740 88.71

Haiti

00066701 PBF/EMER/6 Renforcet s飵rit鰼/td> UNDP 800,000 740,527 740,527 100.00

00074422 PBF/IRF-17 Recovery Employment UNDP 3,000,000 3,000,000 3,000,000 100.00

00108363 PBF/IRF-227: Appui a la resolu IOM 799,999 799,998 674,414 84.30

00108363 PBF/IRF-227: Appui a la resolu UNDP 1,340,464 1,340,464 1,289,573 96.20

00108363 PBF/IRF-227: Appui a la resolu UNWOMEN 859,537 859,537 847,690 98.62

00119937 PBF/HTI/A-1 Renforcer l'access UNDP 2,890,000 1,050,000 461,243 43.93

00119937 PBF/HTI/A-1 Renforcer l'access UNICEF 845,000 350,000 156,493 44.71

00119937 PBF/HTI/A-1 Renforcer l'access UNWOMEN 765,000 350,000 40,550 11.59

00119985 PBF/HTI/B-1: Renforcer les cap IOM 373,832 261,682 68,488 26.17

00119985 PBF/HTI/B-1: Renforcer les cap UNDP 697,519 488,263 116,719 23.90

00120132 PBF/HTI/A-2: Appui a la Coordi UNDP 770,400 539,280 2,461 0.46

00124535 PBF/HTI/A-3: R餵ction de la v UNDP 873,000 611,100 0

00124535 PBF/HTI/A-3: R餵ction de la v UNFPA 300,000 210,000 0

41

00124535 PBF/HTI/A-3: R餵ction de la v UNOPS 1,525,000 1,067,500 42,049 3.94

Haiti Total 15,839,751 11,668,352 7,440,208 63.76

Honduras




00112732 PBF/IRF-246: Support for the UNDP 1,724,689 1,724,689 1,633,598 94.72

00124789 PBF/HND/H-1: Promoviendo trans OHCHR 961,558 673,091 0

00124789 PBF/HND/H-1: Promoviendo trans UNDP 1,586,265 1,110,386 0

00124789 PBF/HND/H-1: Promoviendo trans UNWOMEN 452,176 316,523 20,707 6.54

Honduras Total 5,999,999 5,099,999 2,788,897 54.68

Kenya

00066702 PBF/EMER/7 Emergency Vol (KEN) UNDP 1,000,000 993,256 993,256 100.00

00104072 PBF/IRF-151: Kenya - refugees UNHCR 500,000 500,000 500,000 100.00

Kenya Total 1,500,000 1,493,256 1,493,256 100.00

Kiribati

00122866 PBF/IRF-363: Pacific Island Co UNDP 1,044,196 730,938 1,282 0.18

Kiribati Total 1,044,196 730,938 1,282 0.18

Kosovo (As per UNSCR 1244)

00113581 PBF/IRF-285: Empowering Youth UNDP 1,430,000 1,430,000 1,277,518 89.34

00113581 PBF/IRF-285: Empowering Youth UNICEF 792,800 792,800 689,278 86.94

00113581 PBF/IRF-285: Empowering Youth UNWOMEN 549,980 549,980 511,678 93.04

Kosovo (As per UNSCR 1244) Total 2,772,780 2,772,780 2,478,474 89.39

Kyrgyzstan

00076632 PBF/IRF-22 Peacebuilding (KGZ) FAO 278,200 227,926 227,926 100.00

00076632 PBF/IRF-22 Peacebuilding (KGZ) UNDP 1,011,204 997,088 997,088 100.00

00076632 PBF/IRF-22 Peacebuilding (KGZ) UNHCR 272,850 272,850 272,850 100.00

00076632 PBF/IRF-22 Peacebuilding (KGZ) UNICEF 924,587 922,745 922,745 100.00

00076632 PBF/IRF-22 Peacebuilding (KGZ) UNWOMEN 513,108 507,262 507,262 100.00

00079516 PBF/IRF-36 Infrastructure(KGZ) OHCHR 181,872 181,872 181,872 100.00

00079516 PBF/IRF-36 Infrastructure(KGZ) UNDP 1,918,616 1,911,831 1,911,831 100.00

00079516 PBF/IRF-36 Infrastructure(KGZ) UNHCR 899,512 899,512 899,512 100.00

00079518 PBF/IRF-37 Peace (KGZ) FAO 300,000 260,369 260,369 100.00

00079518 PBF/IRF-37 Peace (KGZ) WFP 100,000 100,000 100,000 100.00

00079519 PBF/IRF-38 Justice (KGZ) OHCHR 965,544 865,259 865,259 100.00

00079519 PBF/IRF-38 Justice (KGZ) UNDP 193,215 193,215 193,215 100.00

42

00079519 PBF/IRF-38 Justice (KGZ) UNHCR 641,238 641,238 641,238 100.00

00079520 PBF/IRF-39 Youth (KGZ) UNICEF 910,003 907,155 907,155 100.00

00079521 PBF/IRF-40 Women (KGZ) UNFPA 80,000 77,986 77,986 100.00

00079521 PBF/IRF-40 Women (KGZ) UNWOMEN 479,892 476,622 476,622 100.00

00079523 PBF/IRF-41 MediaCapacity (KGZ) UNHCR 163,441 163,441 163,441 100.00

00079523 PBF/IRF-41 MediaCapacity (KGZ) UNICEF 166,667 157,575 157,575 100.00

00086831 PBF/KGZ/E-1: PBF Secretariat UNDP 950,200 852,597 852,597 100.00

00088475 PBF/KGZ/A-1: Strengthening cap UNDP 1,500,001 1,490,678 1,490,678 100.00

00088475 PBF/KGZ/A-1: Strengthening cap UNICEF 228,876 228,876 228,876 100.00

00088477 PBF/KGZ/B-1:Outcome 1 - Buildi UNHCR 350,959 350,959 350,959 100.00

00088478 PBF/KGZ/D-1: Unity in Diversit OHCHR 915,535 851,637 851,637 100.00

00088478 PBF/KGZ/D-1: Unity in Diversit UNICEF 2,461,000 2,461,000 2,461,000 100.00

00088479 PBF/KGZ/A-2: Building a Consti UNWOMEN 1,602,130 1,513,801 1,513,801 100.00

00088540 PBF/KGZ/A-3:Outcome 2 - Buildi UNHCR 1,073,287 1,073,287 1,073,287 100.00

00089325 PBF/KGZ/B-2:Improving the rule UNDP 1,027,000 1,018,073 1,018,073 100.00

00089342 PBF/KGZ-B-3:Peace and Trust: E UNODC 1,460,700 1,460,700 1,460,700 100.00

00089348 PBF/KGZ/B-4: Peace and Reconci OHCHR 1,065,753 1,010,123 1,010,123 100.00

00089350 PBF/KGZ/A-4: Multisectorial Co UNFPA 822,140 819,522 819,522 100.00

00089448 PBF/KGZ/A-5: Outcome 2 - Youth UNDP 362,507 359,396 359,396 100.00

00089448 PBF/KGZ/A-5: Outcome 2 - Youth UNICEF 243,318 243,318 243,318 100.00

00089449 PBF/KGZ/D-2: Outcome 3 - Youth UNDP 171,382 170,512 170,512 100.00

00089449 PBF/KGZ/D-2: Outcome 3 - Youth UNFPA 481,500 481,246 481,246 100.00

00089449 PBF/KGZ/D-2: Outcome 3 - Youth UNICEF 266,644 266,364 266,364 100.00

00093224 PBF/IRF-109: Women as Peaceful UNDP 586,480 586,480 586,480 100.00

00093224 PBF/IRF-109: Women as Peaceful UNICEF 398,520 398,147 398,147 100.00

00094616 PBF/IRF-115 Building the evide IOM 40,803 40,803 40,803 100.00

00094616 PBF/IRF-115 Building the evide UNFPA 248,401 246,669 246,669 100.00

00094616 PBF/IRF-115 Building the evide UNWOMEN 340,797 336,868 336,868 100.00

00095139 PBF/KGZ/B-5: Media for Peace UNDP 309,268 309,268 309,268 100.00

00097384 PBF/IRF-131 Cross-border Coope FAO 250,000 201,267 201,267 100.00

00097384 PBF/IRF-131 Cross-border Coope UNDP 1,095,000 1,095,000 1,075,657 98.23

00097384 PBF/IRF-131 Cross-border Coope UNICEF 445,000 445,000 445,000 100.00

00097384 PBF/IRF-131 Cross-border Coope UNWOMEN 140,000 140,000 140,000 100.00

00097384 PBF/IRF-131 Cross-border Coope WFP 470,000 470,000 470,000 100.00

00103672 PBF/IRF-150: Women and Girls a UNDP 303,687 303,687 303,687 100.00

00103672 PBF/IRF-150: Women and Girls a UNFPA 296,582 296,582 296,582 100.00

00103672 PBF/IRF-150: Women and Girls a UNICEF 198,143 198,143 198,143 100.00

00103672 PBF/IRF-150: Women and Girls a UNODC 201,588 201,588 194,624 96.55

00104795 PBF/IRF-155: Youth as Agents o SFCG 1,945,538 1,850,484 1,946,320 105.18

00108093 PBF/IRF-195: Addressing Social UNFPA 716,579 716,579 716,579 100.00

00108093 PBF/IRF-195: Addressing Social UNICEF 646,815 646,815 646,800 100.00

43

00108093 PBF/IRF-195: Addressing Social UNODC 630,016 630,016 627,914 99.67

00108334 PBF/KGZ/A-6: Inclusive governa OHCHR 808,132 808,132 738,141 91.34

00108334 PBF/KGZ/A-6: Inclusive governa UNDP 1,258,000 1,258,000 1,146,852 91.16

00108334 PBF/KGZ/A-6: Inclusive governa UNICEF 350,000 350,000 349,938 99.98

00108334 PBF/KGZ/A-6: Inclusive governa UNWOMEN 673,133 673,133 547,334 81.31

00108336 PBF/KGZ/B-6: Support to the pr UNDP 350,000 350,000 342,085 97.74

00108336 PBF/KGZ/B-6: Support to the pr UNODC 1,408,000 1,408,000 1,115,571 79.23

00108337 PBF/KGZ/A-7: Communities resil UNFPA 908,000 908,000 905,323 99.71

00108337 PBF/KGZ/A-7: Communities resil UNICEF 1,358,000 1,358,000 892,832 65.75

00108337 PBF/KGZ/A-7: Communities resil UNWOMEN 335,082 335,082 333,119 99.41

00108374 PBF/KGZ/H-1: PBF Secretariat S UNDP 551,653 551,653 479,006 86.83

00109241 PBF/IRF-239: Cameras in hand: GPPAC 599,006 599,006 599,006 100.00

00113043 PBF/IRF-258: Kyrgyzstan's yout UNDP 480,000 480,000 477,525 99.48

00113043 PBF/IRF-258: Kyrgyzstan's yout UNFPA 350,000 350,000 347,526 99.29

00113043 PBF/IRF-258: Kyrgyzstan's yout UNICEF 670,000 670,000 628,184 93.76

00113459 PBF/IRF-282: Strengthening cap SaferWorld 536,013 536,013 535,304 99.87

00118849 PBF/IRF-308: Empowering women ILO 292,500 292,500 145,571 49.77

00118849 PBF/IRF-308: Empowering women IOM 325,000 325,000 106,932 32.90

00118849 PBF/IRF-308: Empowering women UNWOMEN 325,000 325,000 164,330 50.56

Kyrgyzstan Total 45,823,616 45,106,950 43,451,421 96.33

Lebanon

00080345 PBF/IRF-45 Youth (Lebanon) ILO 300,670 279,002 279,002 100.00

00080345 PBF/IRF-45 Youth (Lebanon) UNICEF 283,550 283,550 283,550 100.00

00080345 PBF/IRF-45 Youth (Lebanon) UNRWA 1,418,499 1,416,626 1,416,626 100.00

00084141 PBF/IRF-61: Addressing urban UNDP 714,178 714,178 714,178 100.00

00084141 PBF/IRF-61: Addressing urban UNHABITAT 291,575 291,575 291,575 100.00

00108310 PBF/IRF-214: Employment and Pe ILO 1,500,000 1,415,569 1,415,569 100.00

00108310 PBF/IRF-214: Employment and Pe UNDP 1,499,628 1,491,358 1,491,358 100.00

00119499 PBF/IRF-344: Dealing with the OHCHR 965,000 772,000 201,702 26.13

00119499 PBF/IRF-344: Dealing with the UNDP 1,046,000 836,800 296,918 35.48

00119499 PBF/IRF-344: Dealing with the UNWOMEN 989,000 791,200 248,115 31.36

Lebanon Total 9,008,100 8,291,858 6,638,593 80.06

Lesotho

00111047 PBF/IRF-244: National Dialogue UNDP 2,000,000 2,000,000 1,967,910 98.40

Lesotho Total 2,000,000 2,000,000 1,967,910 98.40

Liberia

00066675 PBF/LBR/A-1 Comm Empowerment: UNHCR 932,400 932,400 932,400 100.00

00066676 PBF/LBR/A-2 Peace,HR & Citizen UNESCO 900,000 786,184 786,184 100.00

44

00066677 PBF/LBR/D-1 Rule of Law Asst. UNDP 48,150 23,859 23,859 100.00

00066678 PBF/LBR/D-2 Rule of Law Asst. UNDP 48,150 48,150 48,150 100.00

00066679 PBF/LBR/D-3 Tumutu Agricultura UNDP 1,123,500 1,098,856 1,098,856 100.00

00066680 PBF/LBR/E-1 Strength Rule of L UNHCR 1,167,610 1,167,610 1,167,610 100.00

00066681 PBF/LBR/E-2 Govt of Liberia Pe UNDP 902,759 901,873 901,873 100.00

00066699 PBF/EMER/4 Support Recon. in N UNOPS 788,644 788,644 788,644 100.00

00070665 PBF/LBR/A-4 Platform for Dialo UNOPS 1,000,000 1,000,000 1,000,000 100.00

00070666 PBF/LBR/E-8 Anti-Corruption UNDP 500,000 488,013 488,013 100.00

00070667 PBF/LBR/A-3 Volunteers for Pea UNDP 450,000 437,359 437,359 100.00

00070700 PBF/LBR/A-5 TRC Final Reconcil UNDP 350,000 345,953 345,953 100.00

00070702 PBF/LBR/A-6 Strengthening Libe UNDP 600,000 540,941 540,941 100.00

00070703 PBF/LBR/A-7 YES PEACE UNICEF 1,000,000 1,000,000 1,000,000 100.00

00070887 PBF/LBR/E-7 Enhancing Rel betw UNDP 750,000 732,782 732,782 100.00

00070899 PBF/LBR/D-5 High Risk Youth UNDP 250,000 207,723 207,723 100.00

00072005 PBF/LBR/D-7 Monrovia Prison UNHCR 50,000 50,000 50,000 100.00

00072006 PBF/LBR/D-8 Inter-Ethnic Recon UNHCR 50,000 50,000 50,000 100.00

00072007 PBF/LBR/D-9 Inter-County Recon UNHCR 50,000 50,000 50,000 100.00

00072107 PBF/EMER-12 Liberia Rule of La UNOPS 930,826 897,855 897,855 100.00

00072488 PBF/LBR/E-9 M&E of Liberia PBF UNDP 100,000 84,905 211,842 249.51

00072813 PBF/LBR/D-10 Small Grants UNHCR 462,606 462,606 462,606 100.00

00073628 PBF/LBR/D-4 Psychosocial and C UNFPA 889,902 880,202 880,202 100.00

00073629 PBF/LBR/E-3 Improving Prosecut UNDP 1,082,000 1,072,702 1,072,702 100.00

00073631 PBF/LBR/E-4 Strenghtening Publ UNDP 750,066 725,026 725,026 100.00

00073632 PBF/LBR/E-5 Land Commission UNHABITAT 750,000 750,000 750,000 100.00

00073633 PBF/LBR/E-6 Prosecution of SGB UNFPA 792,857 714,026 714,026 100.00

00076699 PBF/LBR/B-1 Justice & Security UNDP 3,686,494 3,538,038 3,826,990 108.17

00076699 PBF/LBR/B-1 Justice & Security UNOPS 4,080,000 4,080,000 4,080,000 100.00

00080550 PBF/LBR/F-1 Land Dispute UNHABITAT 2,000,000 2,000,000 1,944,991 97.25

00080551 PBF/LBR/D-11 Youth Service UNICEF 1,000,000 1,000,000 1,000,000 100.00

00081529 PBF/LBR/A-8 Liberia PBF Office UNDP 1,577,506 1,535,341 1,246,158 81.16

00088029 PBF/LBR/A-9: Support to the es UNHABITAT 2,000,000 2,000,000 1,943,048 97.15

00088031 PBF/LBR/A-10: Community-based UNWOMEN 1,000,000 1,000,000 1,000,000 100.00

00088032 PBF/LBR/A-11: Community-based UNDP 1,000,000 938,850 938,850 100.00

00088041 PBF/LBR/A-12: Support to Const UNDP 2,000,000 1,667,176 1,667,176 100.00

00088042 PBF/LBR/A-13: Women's Economic UNWOMEN 2,000,000 1,976,337 1,976,337 100.00

00088059 PBF/LBR/D-12 Strengthening loc UNDP 1,500,000 1,473,006 1,473,006 100.00

00088063 PBF/LBR/D-13 National Youth Se UNICEF 1,500,000 1,500,000 1,500,000 100.00

00088191 PBF/LBR/B-2:Enhancing Access t UNDP 3,062,405 2,527,799 2,527,799 100.00

00088471 PBF/LBR/H-1: Support to the Li UNDP 1,695,543 1,635,707 1,635,707 100.00

00088956 PBF/LBR/A-14: Enhancing Access UNDP 500,000 479,098 479,098 100.00

00096937 PBF/LBR/H-2: Peacebuilding Fu UNDP 621,670 547,033 547,033 100.00

45

00099192 PBF/LBR/A-15: Support to the L UNDP 399,977 390,178 390,178 100.00

00104810 PBF/IRF-160: Strengthening Wom Educare_LR 449,888 449,888 449,857 99.99

00104898 PBF/IRF-163: Cross-Border Cote IOM 600,024 600,024 600,024 100.00

00104898 PBF/IRF-163: Cross-Border Cote UNDP 899,976 899,976 899,976 100.00

00105669 PBF/IRF-170: Enhancing Youth P UNDP 2,477,861 2,477,861 2,477,861 100.00

00108312 PBF/IRF-216: Inclusive Securit IOM 489,796 489,796 489,796 100.00

00108312 PBF/IRF-216: Inclusive Securit UNDP 545,190 543,585 543,585 100.00

00108312 PBF/IRF-216: Inclusive Securit UNWOMEN 965,015 965,015 965,015 100.00

00108366 PBF/IRF-228: Liberia - Support OHCHR 2,000,000 1,867,882 1,867,882 100.00

00108367 PBF/IRF-229: Liberia - Strengh UNDP 1,680,000 1,645,820 1,645,820 100.00

00108367 PBF/IRF-229: Liberia - Strengh UNWOMEN 1,000,000 1,000,000 1,000,000 100.00

00108368 PBF/IRF-230: Strenghtening Con FAO 1,000,000 1,000,000 994,817 99.48

00108368 PBF/IRF-230: Strenghtening Con UNDP 1,761,070 1,742,789 1,742,789 100.00

00109098 PBF/IRF-238: Reel Peace: Using AcctLab_LR 433,130 433,130 433,130 100.00

00113658 PBF/LBR/B-3: Advancing Reconci LBR_MPTFUN 2,080,000 1,600,000 1,534,841 95.93

00113699 PBF/LBR/A-16: Support to LMPTF LBR_MPTFUN 1,139,277 1,139,277 910,041 79.88

00113990 PBF/LBR/D-14: Sustaining Peace LBR_MPTFUN 1,500,000 1,050,000 972,249 92.60

00114725 PBF/LBR/D-15: Socio-Economic E LBR_MPTFUN 1,400,001 1,400,001 1,226,785 87.63

00118934 PBF/IRF-319: Advancing impleme OHCHR 156,853 156,853 99,713 63.57

00118934 PBF/IRF-319: Advancing impleme UNWOMEN 743,147 743,147 340,206 45.78

00119682 PBF/LBR/H-3: Sustaining peace LBR_MPTFUN 3,996,522 2,797,566 1,160,508 41.48

00119703 PBF/IRF-347: Cross border enga IOM 720,000 504,000 164,132 32.57

00119703 PBF/IRF-347: Cross border enga UNDP 780,000 546,000 278,264 50.96

Liberia Total 73,160,814 68,578,840 65,338,265 95.27

Libya

00081770 PBF/IRF-47 Support to Civic En UNDP 1,923,860 1,909,853 1,909,853 100.00

00086617 PBF/IRF-66: Libya Civilian Cap IOM 95,825 83,129 83,129 100.00

00086617 PBF/IRF-66: Libya Civilian Cap UNDP 189,988 138,599 138,599 100.00

00086617 PBF/IRF-66: Libya Civilian Cap UNESCO 103,616 0

00086617 PBF/IRF-66: Libya Civilian Cap UNICEF 48,150 48,150 48,150 100.00

00086617 PBF/IRF-66: Libya Civilian Cap WHO 65,869 24,145 24,145 100.00

00103669 PBF/IRF-147: Towards national UNDP 2,973,102 2,973,102 2,935,904 98.75

00119048 PBF/IRF-323: Building peace wi UNDP 926,470 636,545 0

00119048 PBF/IRF-323: Building peace wi UNFPA 907,360 635,152 248,267 39.09

00119048 PBF/IRF-323: Building peace wi UNICEF 722,250 505,575 214,321 42.39

00119048 PBF/IRF-323: Building peace wi WFP 394,625 276,238 72,314 26.18

Libya Total 8,351,115 7,230,487 5,674,680 78.48

Madagascar

00094088 PBF/IRF-112: PBSO Surge to Mad UNDP 507,180 462,692 462,692 100.00

46

00101727 PBF/MDG/H-1:Appui au Secretari UNDP 2,927,758 2,927,758 2,137,817 73.02

00101786 PBF/MDG/B-1: Appui ࠬa RSS ༯td> IOM 600,000 597,347 597,347 100.00

00101786 PBF/MDG/B-1: Appui ࠬa RSS ༯td> OHCHR 300,000 295,117 295,117 100.00

00101786 PBF/MDG/B-1: Appui ࠬa RSS ༯td> UNDP 1,500,000 1,472,579 1,472,416 99.99

00101786 PBF/MDG/B-1: Appui ࠬa RSS ༯td> UNFPA 300,000 300,000 299,999 100.00

00101786 PBF/MDG/B-1: Appui ࠬa RSS ༯td> UNICEF 300,000 300,000 300,000 100.00

00101787 PBF/MDG/A-1: Institutions d魼/td> OHCHR 450,000 443,556 443,556 100.00

00101787 PBF/MDG/A-1: Institutions d魼/td> UNDP 1,550,000 1,494,174 1,494,101 100.00

00101787 PBF/MDG/A-1: Institutions d魼/td> UNESCO 600,000 556,124 556,124 100.00

00107894 PBF/MDG/E-1: Renforcement de IOM 880,000 870,111 870,111 100.00

00107894 PBF/MDG/E-1: Renforcement de UNDP 1,120,000 1,120,000 1,112,188 99.30

00107988 PBF/MDG/E-2: Appui aux mecanis FAO 1,197,731 1,197,731 1,179,873 98.51

00107988 PBF/MDG/E-2: Appui aux mecanis UNCDF 555,145 555,145 518,703 93.44

00107988 PBF/MDG/E-2: Appui aux mecanis UNESCO 816,984 816,984 763,564 93.46

00107988 PBF/MDG/E-2: Appui aux mecanis UNFPA 430,140 430,140 421,241 97.93

00113010 PBF/IRF-254: SIFAKA - Tr OHCHR 149,690 149,690 149,690 100.00

00113010 PBF/IRF-254: SIFAKA - Tr UNDP 1,205,114 1,205,114 935,771 77.65

00113010 PBF/IRF-254: SIFAKA - Tr UNICEF 142,080 142,080 127,278 89.58

00118935 PBF/IRF-320: R鰯ndre aux mena IOM 800,114 560,080 164,616 29.39

00118935 PBF/IRF-320: R鰯ndre aux mena UNDP 699,886 489,920 62,684 12.79

00118936 PBF/IRF-321: L?Art populaire a UNDP 500,382 350,268 56,399 16.10

00118936 PBF/IRF-321: L?Art populaire a UNFPA 999,618 699,732 346,135 49.47

00119353 PBF/IRF-336: TANOMAFY-JAP (TAN SAF_FJKM 467,000 326,900 196,485 60.11

00119658 PBF/MDG/A-2: Appui ࠬne gouv OHCHR 402,524 281,767 269,213 95.54

00119658 PBF/MDG/A-2: Appui ࠬne gouv UNDP 1,243,419 870,394 316,328 36.34

00119658 PBF/MDG/A-2: Appui ࠬne gouv UNESCO 366,897 256,828 151,286 58.91

00119659 PBF/MDG/B-2: Renforcement des IOM 1,287,740 901,418 152,090 16.87

00119659 PBF/MDG/B-2: Renforcement des UNDP 1,858,376 1,300,863 522,647 40.18

00119659 PBF/MDG/B-2: Renforcement des UNFPA 375,281 262,697 63,103 24.02

00119660 PBF/MDG/D-1: Prevention de la ILO 570,096 399,067 55,150 13.82

00119660 PBF/MDG/D-1: Prevention de la UNFPA 464,915 325,441 98,104 30.14

00119660 PBF/MDG/D-1: Prevention de la UNICEF 464,915 325,441 74,358 22.85

00125222 PBF/MDG/B-3: Consolider et acc IOM 435,000 217,500 0

00125222 PBF/MDG/B-3: Consolider et acc UNDP 635,366 317,683 0

00125222 PBF/MDG/B-3: Consolider et acc UNFPA 437,746 218,873 0

Madagascar Total 27,541,096 23,441,212 16,666,188 71.10

Mali

00089451 PBF/IRF-84: Confidence-buildin UNOPS 2,997,414 2,987,999 2,987,999 100.00

00092370 PBF/IRF-98: Soutien a la cellu UNDP 325,815 325,815 331,202 101.65

47

00093159 PBF/IRF-101: Projet de l'educa UNICEF 2,499,519 2,498,723 2,498,723 100.00

00093161 PBF/IRF-102: Solutions pour la IOM 1,250,000 1,250,000 1,250,000 100.00

00093161 PBF/IRF-102: Solutions pour la UNHCR 1,250,000 1,250,000 1,250,000 100.00

00093213 PBF/IRF-105: Programme d'ameli UNFPA 489,400 469,843 469,843 100.00

00093213 PBF/IRF-105: Programme d'ameli UNWOMEN 1,008,910 955,095 967,201 101.27

00093214 PBF/IRF-106:Appui au renforcem UNDP 1,331,610 1,331,610 1,312,179 98.54

00093214 PBF/IRF-106:Appui au renforcem UNIDO 1,279,509 1,213,841 1,213,841 100.00

00103090 PBF/IRF-146 De victimes a actr UNFPA 300,000 296,746 296,746 100.00

00103090 PBF/IRF-146 De victimes a actr UNWOMEN 700,000 485,353 473,247 97.51

00104808 PBF/IRF-158: Femmes, Defense e Interpeace 1,319,337 1,254,918 1,319,272 105.13

00104895 PBF/IRF-161: Jeunesse Alafia: ACORD 800,000 800,000 799,851 99.98

00105537 PBF/IRF-165: Appui aux Autorit UNDP 1,000,022 1,000,022 891,121 89.11

00106949 PBF/IRF-182: Promotion de la s UNDP 1,000,000 999,051 824,223 82.50

00108342 PBF/IRF-217: Peers for Peace b FAO 820,000 808,705 808,707 100.00

00108342 PBF/IRF-217: Peers for Peace b UNHCR 825,000 825,000 825,000 100.00

00108342 PBF/IRF-217: Peers for Peace b WFP 855,000 855,000 855,000 100.00

00108343 PBF/IRF-218: Projet de renforc OHCHR 590,640 590,640 512,017 86.69

00108343 PBF/IRF-218: Projet de renforc UNDP 1,249,733 1,249,733 1,247,861 99.85

00108343 PBF/IRF-218: Projet de renforc UNWOMEN 1,250,273 1,250,273 1,246,587 99.71

00108344 PBF/IRF-219: Les jeunes acteur IOM 823,233 823,233 823,233 100.00

00108344 PBF/IRF-219: Les jeunes acteur UNESCO 864,406 864,406 806,722 93.33

00108344 PBF/IRF-219: Les jeunes acteur UNICEF 939,151 939,151 937,861 99.86

00108375 PBF/IRF-231: Cellule d'appui a UNDP 418,511 418,511 417,549 99.77

00108389 PBF/IRF-234: Engaging Youth to MC 1,700,000 1,700,000 1,700,000 100.00

00112018 PBF/MAL/D-1: Emplois et jeunes FAO 506,452 506,452 486,971 96.15

00112018 PBF/MAL/D-1: Emplois et jeunes UNDP 1,937,688 1,937,688 1,518,923 78.39

00112018 PBF/MAL/D-1: Emplois et jeunes UNWOMEN 489,247 489,247 371,735 75.98

00113044 PBF/IRF-260: DEUXIEME DECENNIE FAO 500,000 500,000 485,759 97.15

00113044 PBF/IRF-260: DEUXIEME DECENNIE UNICEF 1,000,000 1,000,000 931,371 93.14

00113700 PBF/IRF-291: Jeunes et paix: " UNDP 630,000 630,000 448,513 71.19

00113700 PBF/IRF-291: Jeunes et paix: " UNFPA 525,000 525,000 385,129 73.36

00114134 PBF/IRF-299: Appui aux initiat UNODC 551,157 551,157 310,184 56.28

00114134 PBF/IRF-299: Appui aux initiat UNWOMEN 1,195,097 1,195,097 874,531 73.18

00118834 PBF/IRF-311: Appui ࠬa gestio UNCDF 279,377 279,377 279,094 99.90

00118834 PBF/IRF-311: Appui ࠬa gestio UNIDO 281,362 281,362 222,390 79.04

00119645 PBF/MLI/A-1: R飯nciliation co FAO 900,000 630,000 615,173 97.65

00119645 PBF/MLI/A-1: R飯nciliation co IOM 900,000 630,000 113,944 18.09

00119645 PBF/MLI/A-1: R飯nciliation co WFP 1,200,000 840,000 0

00119701 PBF/MLI/A-2: Appui au Cadre po UNDP 973,700 524,300 524,297 100.00

00119957 PBF/IRF-351: Femmes et gestio UNDP 833,190 448,641 410,607 91.52

00119957 PBF/IRF-351: Femmes et gestio UNWOMEN 698,756 376,253 146,754 39.00

48



00120379 PBF/MLI/A-3: Approche int駲饼/td> Interpeace 986,440 690,508 270,264 39.14

00120379 PBF/MLI/A-3: Approche int駲饼/td> OHCHR 1,026,158 718,310 0

00120379 PBF/MLI/A-3: Approche int駲饼/td> UNDP 1,000,018 700,012 164,543 23.51

00120379 PBF/MLI/A-3: Approche int駲饼/td> UNWOMEN 987,384 691,169 61,987 8.97

00120643 PBF/MLI/A-4: An be gnokon bolo SFCG 1,092,470 764,729 251,203 32.85

00120643 PBF/MLI/A-4: An be gnokon bolo UNICEF 2,498,450 1,748,915 361,988 20.70

00122876 PBF/IRF-365: Cellule d?appui ༯td> UNDP 1,325,000 927,500 118,113 12.73

00125154 PBF/IRF-373: Gestation des con FAO 700,000 490,000 0

00125154 PBF/IRF-373: Gestation des con IOM 750,000 525,000 0

Mali Total 52,186,064 46,330,651 36,517,088 78.82

Marshall Islands

00122867 PBF/IRF-364: Pacific Island Co IOM 632,370 442,659 0

00122867 PBF/IRF-364: Pacific Island Co UNDP 523,107 366,175 2,436 0.67

Marshall Islands Total 1,155,477 808,834 2,436 0.30

Mauritania

00112871 PBF/IRF-249: Renforcement des FAO 943,500 943,500 939,057 99.53

00112871 PBF/IRF-249: Renforcement des OHCHR 333,500 333,500 331,182 99.31

00112871 PBF/IRF-249: Renforcement des UNDP 779,500 779,500 734,361 94.21

00112871 PBF/IRF-249: Renforcement des UNICEF 943,500 943,500 925,961 98.14

00123888 PBF/MRT/A-1: Consolidation de IOM 800,000 560,000 9,740 1.74

00123888 PBF/MRT/A-1: Consolidation de UNHCR 700,000 490,000 54,174 11.06

00123889 PBF/MRT/A-2: Consolidation de FAO 750,000 525,000 3,724 0.71

00123889 PBF/MRT/A-2: Consolidation de WFP 750,000 525,000 0

00123890 PBF/MRT/A-3: Projet Secr鴡ria UNDP 800,000 560,000 4,572 0.82

00125153 PBF/IRF-372: Gestation des con FAO 600,000 420,000 0

00125153 PBF/IRF-372: Gestation des con IOM 950,000 665,000 0

Mauritania Total 8,350,000 6,745,000 3,002,771 44.52

Montenegro

00113874 PBF/IRF-296: Fostering Dialogu UNDP 375,019 375,019 247,609 66.03

00113874 PBF/IRF-296: Fostering Dialogu UNESCO 287,766 287,766 177,671 61.74

00113874 PBF/IRF-296: Fostering Dialogu UNICEF 283,550 283,550 194,129 68.46

Montenegro Total 946,335 946,335 619,409 65.45

Myanmar

00083475 PBF/IRF-53 Responsible BUS UNDP 16,588 15,767 15,767 100.00

49

00084739 PBF/IRF-62 Myanmar Impl1612 Ac ILO 247,802 182,561 182,561 100.00

00084739 PBF/IRF-62 Myanmar Impl1612 Ac UNHCR 164,128 164,128 164,128 100.00

00084739 PBF/IRF-62 Myanmar Impl1612 Ac UNICEF 1,124,249 1,124,249 1,124,249 100.00

00085918 PBF/IRF-64 Start-up of the Mya UNOPS 477,426 375,934 375,934 100.00

00088269 PBF/IRF-75: Contribution Myanm IOM 300,000 282,389 282,389 100.00

00088269 PBF/IRF-75: Contribution Myanm UNDP 122,000 122,000 122,000 100.00

00088269 PBF/IRF-75: Contribution Myanm UNESCO 100,000 100,000 100,000 100.00

00088269 PBF/IRF-75: Contribution Myanm UNHCR 450,000 450,000 450,000 100.00

00088269 PBF/IRF-75: Contribution Myanm UNICEF 450,000 450,000 450,000 100.00

00088269 PBF/IRF-75: Contribution Myanm UNWOMEN 200,000 197,000 197,000 100.00

00094323 PBF-IRF-114: Establishment of UNOPS 2,538,122 2,134,646 2,134,646 100.00

00096776 PBF/IRF-125 Prevent the recrui ILO 576,195 505,710 505,710 100.00

00096776 PBF/IRF-125 Prevent the recrui UNDP 214,000 186,361 186,361 100.00

00096776 PBF/IRF-125 Prevent the recrui UNICEF 736,695 736,695 736,695 100.00

00103670 PBF/IRF-148: Support to JMC Su UNDP 2,363,641 2,267,508 2,267,508 100.00

00108362 PBF/IRF-226: Empowering young UNFPA 1,168,975 1,126,022 1,127,236 100.11

00108362 PBF/IRF-226: Empowering young UNICEF 831,025 831,025 830,386 99.92

00109888 PBF/IRF-242: Overcoming barrie UNDP 1,139,841 1,139,841 1,138,608 99.89

00109888 PBF/IRF-242: Overcoming barrie UNFPA 725,567 681,640 681,640 100.00

00119214 PBF/IRF-325:Myanmar Women Capa MC 1,002,850 350,998 345,874 98.54

00119346 PBF/IRF-338: Empowering young CAI 990,000 693,000 646,428 93.28

00119358 PBF/IRF-337: Myitta Myay (?Myi WVI_MMR 850,287 297,600 207,823 69.83

00123668 PBF/IRF-367: Preventing hate s UNDP 1,000,606 700,424 0

00123668 PBF/IRF-367: Preventing hate s UNESCO 1,499,393 1,049,575 111,160 10.59

Myanmar Total 19,289,390 16,165,073 14,384,104 88.98

Nepal

00071691 PBF/NPL/B-1 Children Formerly UNICEF 1,100,000 622,009 622,009 100.00

00072057 PBF/NPL/B-2 Female Discharge UNFPA 1,000,000 224,614 224,614 100.00

00072058 PBF/NPL/D-1 Jobs for Peace FAO 804,215 792,914 792,914 100.00

00072058 PBF/NPL/D-1 Jobs for Peace ILO 1,851,785 1,735,802 1,735,802 100.00

00072059 PBF/NPL/B-3 Transition Justice OHCHR 1,999,830 1,593,508 1,593,508 100.00

00074645 PBF/NPL/E-1 Reparations IOM 737,662 727,992 727,992 100.00

00074645 PBF/NPL/E-1 Reparations OHCHR 279,921 231,769 231,769 100.00

00074749 PBF/NPL/E-2 Child Rights Viola OHCHR 474,021 474,021 474,021 100.00

00074749 PBF/NPL/E-2 Child Rights Viola UNICEF 904,983 897,249 897,249 100.00

00075378 PBF/NPL/B-4 Sexual Violence UNFPA 1,382,060 1,295,559 1,295,559 100.00

00075378 PBF/NPL/B-4 Sexual Violence UNICEF 717,940 714,079 714,079 100.00

00083648 PBF/IRF-54 Gender Responsive R FAO 265,000 264,846 264,846 100.00

00083648 PBF/IRF-54 Gender Responsive R ILO 293,540 288,900 288,900 100.00

00083648 PBF/IRF-54 Gender Responsive R UNWOMEN 340,260 340,260 340,260 100.00

50

00085963 PBF/NPL/D-3 Building Peace in UNDP 1,933,368 1,838,357 1,838,357 100.00

00085963 PBF/NPL/D-3 Building Peace in UNWOMEN 625,000 512,424 512,424 100.00

00085964 PBF/NPL/A-2 Rule of Law and UNDP 1,677,455 1,578,383 1,578,383 100.00

00085964 PBF/NPL/A-2 Rule of Law and UNWOMEN 800,000 522,545 514,845 98.53

00085965 PBF/NPL/A-1 Catalytic Support IOM 445,167 444,739 444,739 100.00

00085965 PBF/NPL/A-1 Catalytic Support UNDP 297,995 297,995 297,995 100.00

00085965 PBF/NPL/A-1 Catalytic Support UNHABITAT 481,500 446,086 446,086 100.00

00085967 PBF/NPL/D-2 Reintegration and UNICEF 1,500,000 1,470,741 1,470,741 100.00

00085992 PBF/NPL/A-3 Increasing the UNESCO 566,526 479,718 479,718 100.00

00093221 PBF/IRF-107: Empowering Women IOM 500,118 488,619 488,619 100.00

00093221 PBF/IRF-107: Empowering Women UNDP 248,764 248,764 248,764 100.00

00093221 PBF/IRF-107: Empowering Women UNHABITAT 251,118 243,253 243,388 100.06

00093222 PBF/IRF-108: Localizing Women UNDP 198,892 98,892 98,892 100.00

00093222 PBF/IRF-108: Localizing Women UNWOMEN 377,710 346,438 346,438 100.00

00094222 PBF/NPL/H-1: Safeguarding Peac UNDP 669,606 594,546 594,546 100.00

Nepal Total 22,724,436 19,815,022 19,807,456 99.96

Niger

00086267 PBF/IRF-65 Jeunes, Paix et Dev IOM 1,070,000 1,070,000 1,070,000 100.00

00086267 PBF/IRF-65 Jeunes, Paix et Dev UNDP 1,374,320 1,348,984 1,348,984 100.00

00086267 PBF/IRF-65 Jeunes, Paix et Dev UNFPA 180,830 177,619 177,619 100.00

00086267 PBF/IRF-65 Jeunes, Paix et Dev UNICEF 374,500 372,515 372,515 100.00

00094301 PBF/IRF-113: Appui au Secretar UNDP 1,469,000 1,469,000 1,496,769 101.89

00098054 PBF/NER/A-1:Promotion du dialo UNDP 500,000 73,061 73,061 100.00

00098287 PBF-NER-D-1: Autonomisation de IOM 875,000 875,000 875,000 100.00

00098287 PBF-NER-D-1: Autonomisation de UNDP 1,000,000 1,000,000 999,108 99.91

00098287 PBF-NER-D-1: Autonomisation de UNICEF 625,000 623,558 623,558 100.00

00098290 PBF/NER/D-2: Mise en oeuvre de UNDP 546,630 542,062 542,062 100.00

00098290 PBF/NER/D-2: Mise en oeuvre de UNFPA 953,370 953,370 953,370 100.00

00098291 PBF/NER/A-2: Appui a la gestio FAO 900,000 839,456 839,456 100.00

00098291 PBF/NER/A-2: Appui a la gestio UNHCR 600,000 600,000 600,000 100.00

00098292 PBF/NER/B-1: Renforcement de l UNDP 2,800,000 2,796,042 2,796,042 100.00

00098292 PBF/NER/B-1: Renforcement de l UNHCR 200,000 200,000 200,000 100.00

00106948 PBF/IRF-181: Promotion de la s UNDP 1,000,000 1,000,000 824,332 82.43

00108212 PBF/IRF-206: Reintegration soc OHCHR 200,000 200,000 135,347 67.67

00108212 PBF/IRF-206: Reintegration soc UNDP 2,800,000 2,800,000 1,623,826 57.99

00113223 PBF/IRF-267: Promotion de la c FAO 850,001 850,001 849,692 99.96

00113223 PBF/IRF-267: Promotion de la c UNWOMEN 650,000 650,000 510,640 78.56

00113457 PBF/IRF-277: Youth Action for MC 1,500,000 1,500,000 1,500,000 100.00

00113488 PBF/NER/A-3: Creation d'nn env UNDP 1,700,000 1,700,000 1,721,415 101.26

00113488 PBF/NER/A-3: Creation d'nn env UNFPA 800,000 800,000 806,921 100.87

51

00113489 PBF/NER/B-2: Appui au renforce UNDP 1,900,000 1,900,000 1,898,086 99.90

00113489 PBF/NER/B-2: Appui au renforce UNHCR 800,000 800,000 800,000 100.00

00113490 PBF/NER/B-3: L 'implication de UNFPA 790,552 790,552 794,761 100.53

00113490 PBF/NER/B-3: L 'implication de UNHCR 908,374 908,374 908,374 100.00

00113490 PBF/NER/B-3: L 'implication de UNICEF 801,074 801,074 731,487 91.31

00113583 PBF/IRF-287: Prevenir Jes conf FAO 1,500,000 1,500,000 1,512,660 100.84

00114127 PBF/IRF-298: Les jeunes filles UNFPA 770,001 770,001 772,638 100.34

00114127 PBF/IRF-298: Les jeunes filles UNICEF 730,000 730,000 689,280 94.42

00114135 PBF/IRF-300: Appui aux initiat UNODC 411,866 411,866 240,440 58.38

00114135 PBF/IRF-300: Appui aux initiat UNWOMEN 856,046 856,046 446,647 52.18

00116455 PBF/NER/H-01:Appui au pilotage UNDP 1,071,922 1,071,922 656,390 61.23

00119958 PBF/IRF- 352: Femmes et gestio UNDP 543,880 292,858 188,409 64.33

00119958 PBF/IRF- 352: Femmes et gestio UNWOMEN 524,174 282,248 90,422 32.04



00122690 PBF/IRF-359: Comprendre et tra IOM 2,500,000 875,000 55,140 6.30

Niger Total 37,608,174 34,716,872 30,971,179 89.21

Nigeria

00113473 PBF/IRF-273: Integrated Approa FAO 692,891 485,023 491,562 101.35

00113473 PBF/IRF-273: Integrated Approa OHCHR 302,767 302,767 287,031 94.80

00113473 PBF/IRF-273: Integrated Approa UNDP 1,683,283 1,178,298 764,009 64.84

00113473 PBF/IRF-273: Integrated Approa UNWOMEN 321,059 321,059 313,771 97.73

Nigeria Total 3,000,000 2,287,148 1,856,373 81.17

Papua New Guinea

00088005 PBF/IRF-74: PBSO Surge Support UNDP 352,637 352,637 352,637 100.00

00093973 PBF/IRF-111: Planim Save, Kama UNICEF 242,890 242,890 242,890 100.00

00093973 PBF/IRF-111: Planim Save, Kama UNWOMEN 756,609 691,906 691,906 100.00

00095473 PBF/IRF-117 Bougainville Women UNDP 139,100 139,100 139,100 100.00

00095473 PBF/IRF-117 Bougainville Women UNWOMEN 299,600 299,600 299,600 100.00

00096333 PBF/PNG/B-1 Stregthening partn UNDP 2,500,000 2,500,000 2,500,000 100.00

00096350 PBF/PNG/A-1 Support knowledge- UNDP 2,500,000 2,498,766 2,498,766 100.00

00096369 PBF/PNG/D-1 Promoting security UNDP 1,270,000 1,269,492 1,269,492 100.00

00096369 PBF/PNG/D-1 Promoting security UNFPA 230,000 228,787 228,787 100.00

00096370 PBF/PNG/E-1 Support to PBF coo UNDP 800,000 800,000 800,000 100.00

00108210 PBF/IRF-204: Empower women and OHCHR 386,272 386,272 366,352 94.84

00108210 PBF/IRF-204: Empower women and UNFPA 746,432 740,173 720,912 97.40

00108210 PBF/IRF-204: Empower women and UNWOMEN 867,296 867,296 863,684 99.58

00111260 PBF/PNG/A-2: Sustaining Peace PNG UN Fd 5,000,000 5,000,000 4,080,186 81.60

00113028 PBF/IRF-255: Strengthening the PNG UN Fd 1,500,000 1,500,000 1,425,367 95.02

52

00124826 PBF/PNG/B-2: Creating Conditio PNG UN Fd 4,000,000 2,800,000 31,029 1.11

Papua New Guinea Total 21,590,836 20,316,919 16,510,708 81.27

Philippines

00093225 PBF/IRF-110: Increasing Public FAO 300,000 282,387 282,387 100.00

00093225 PBF/IRF-110: Increasing Public ILO 600,000 515,200 515,200 100.00

00093225 PBF/IRF-110: Increasing Public UNDP 950,000 810,501 810,501 100.00

00093225 PBF/IRF-110: Increasing Public UNHCR 450,000 450,000 450,000 100.00

00093225 PBF/IRF-110: Increasing Public UNICEF 298,530 298,530 298,530 100.00

00093225 PBF/IRF-110: Increasing Public UNWOMEN 398,040 392,287 392,287 100.00

00107354 PBF/IRF-188: Building Capaciti UNDP 1,878,920 1,878,920 1,876,171 99.85

00107354 PBF/IRF-188: Building Capaciti UNICEF 821,040 821,040 818,075 99.64

00107354 PBF/IRF-188: Building Capaciti UNWOMEN 300,040 300,040 291,377 97.11

00125194 PBF/IRF-374: Promoting conflic IOM 1,600,000 1,120,000 0

00125194 PBF/IRF-374: Promoting conflic UNFPA 750,000 525,000 0

00125194 PBF/IRF-374: Promoting conflic UNWOMEN 650,000 455,000 29,766 6.54

Philippines Total 8,996,570 7,848,905 5,764,294 73.44

Rwanda

00119360 PBF/IRF-341: Support to the re UNDP 707,455 707,455 665,239 94.03

00119360 PBF/IRF-341: Support to the re UNWOMEN 342,544 342,544 193,089 56.37

00122835 PBF/IRF-361: DRC-Rwanda, Creat FAO 357,884 250,519 17,205 6.87

00122835 PBF/IRF-361: DRC-Rwanda, Creat UNDP 636,084 445,259 5,239 1.18

00122835 PBF/IRF-361: DRC-Rwanda, Creat WFP 356,212 249,348 22,012 8.83

Rwanda Total 2,400,179 1,995,125 902,785 45.25

Serbia

00114184 PBF/IRF-297: Fostering Dialogu UNDP 313,651 313,651 301,534 96.14

00114184 PBF/IRF-297: Fostering Dialogu UNESCO 410,773 410,773 194,214 47.28

00114184 PBF/IRF-297: Fostering Dialogu UNICEF 579,940 579,940 530,183 91.42

Serbia Total 1,304,364 1,304,364 1,025,931 78.65

Sierra Leone

00066682 PBF/SLE/A-1 National Elections UNDP 1,598,727 1,598,727 1,598,727 100.00

00066683 PBF/SLE/A-2 Capacity Building UNDP 349,034 346,822 346,822 100.00

00066684 PBF/SLE/A-3 Gender Capacity, UNICEF 189,390 189,214 189,214 100.00

00066684 PBF/SLE/A-3 Gender Capacity, UNWOMEN 613,250 548,511 548,511 100.00

00066685 PBF/SLE/A-4 Impl of the Repara IOM 3,000,000 2,960,229 2,960,229 100.00

00066686 PBF/SLE/B-1 Improved Public Or UNDP 1,042,565 1,018,655 1,018,655 100.00

00066687 PBF/SLE/B-2 Capacity Developme UNDP 1,522,056 1,506,867 1,506,867 100.00

00066688 PBF/SLE/B-3 Emergency Support UNDP 1,822,824 1,821,623 1,821,623 100.00

53

00066689 PBF/SLE/B-4 Capacity Developme UNDP 3,959,773 3,953,434 3,953,434 100.00

00066690 PBF/SLE/B-6 Rehab. of WatSan F UNDP 1,955,706 1,943,054 1,943,054 100.00

00066691 PBF/SLE/B-7 Support to the Off UNDP 1,582,436 1,576,854 1,576,854 100.00

00066692 PBF/SLE/B-8 Impr. Reform./Just IOM 1,610,933 1,606,751 1,606,751 100.00

00066693 PBF/SLE/D-1 Youth Enterprise D UNDP 4,080,907 4,062,854 4,062,854 100.00

00066694 PBF/SLE/E-1 Govt?s Capacity En UNDP 348,125 276,953 276,953 100.00

00066695 PBF/SLE/I-1 Emergency Support UNDP 9,000,000 8,981,816 8,981,816 100.00

00071303 PBF/EMER-10 Political Reconcil UNDP 946,950 918,368 918,368 100.00

00071304 PBF/EMER-11 Sierra Leone Polic UNOPS 999,870 912,016 912,016 100.00

00071605 PBF/SLE/J-1 Independent Invest UNDP 29,463 28,514 28,514 100.00

00071607 PBF/SLE/J-3 Refurbishment of S UNDP 69,550 69,550 69,550 100.00

00071608 PBF/SLE/A-7 INPBS UNDP 1,650,000 1,607,459 1,607,459 100.00

00071609 PBF/SLE/A-5 Parliament IOM 700,000 625,931 625,931 100.00

00071610 PBF/SLE/A-6 Attitudinal and Be IOM 140,000 140,000 140,000 100.00

00071611 PBF/SLE/B-9 Regional Cooperati IOM 130,000 130,000 130,000 100.00

00071612 PBF/SLE/E-2 Strengthening CSOs IOM 140,000 140,000 140,000 100.00

00071613 PBF/SLE/J-2 Women's Participat IOM 45,261 45,261 45,261 100.00

00073335 PBF/SLE/J-4 Independent Review UNDP 25,000 23,649 23,649 100.00

00075810 PBF/IRF-21 Support SLE Police UNOPS 961,350 950,524 950,524 100.00

00076881 PBF/IRF-25 Amputees SLE IOM 100,000 100,000 100,000 100.00

00077001 PBF/SLE/B-10 Peace Museum OHCHR 195,000 195,000 195,000 100.00

00077292 PBF/SLE/A-8 Non-State Actors UNDP 5,011,757 4,558,718 4,559,133 100.01

00077293 PBF/SLE/C-1 PBF Coordination O UNDP 100,000 88,243 88,243 100.00

00077294 PBF/SLE/C-2 Reparations Progra IOM 1,550,000 1,550,000 1,550,000 100.00

00077295 PBF/SLE/C-3 Human Rights Cultu OHCHR 800,000 765,906 765,906 100.00

00077296 PBF/SLE/C-4 Gender-based viole UNDP 172,094 171,849 171,849 100.00

00077296 PBF/SLE/C-4 Gender-based viole UNFPA 240,370 240,247 240,247 100.00

00077296 PBF/SLE/C-4 Gender-based viole UNICEF 37,536 37,536 37,536 100.00

00083757 PBF/IRF-57 Women participation UNDP 71,690 60,299 60,299 100.00

00083757 PBF/IRF-57 Women participation UNFPA 28,569 28,569 28,569 100.00

00083757 PBF/IRF-57 Women participation UNWOMEN 231,389 230,427 230,427 100.00

00087954 PBF/IRF-72: UNIPSIL Support to UNDPPA 298,061 251,372 251,372 100.00

00088454 PBF/IRF-77: UNIPSIL & UNDP Pro UNDP 2,780,000 2,780,000 2,780,000 100.00

00091756 PBF/IRF/94:Developing national UNDP 1,515,100 1,507,621 1,507,621 100.00

00092065 PBF/IRF-95: Support efforts to OHCHR 525,000 460,678 460,678 100.00

00105794 PBF/IRF-175: Conflict Preventi OHCHR 235,400 231,023 231,023 100.00

00105794 PBF/IRF-175: Conflict Preventi UNDP 2,764,398 2,762,923 2,762,970 100.00

00108243 PBF/IRF-207: Improving Women's UNDP 811,927 624,559 612,001 97.99

00108243 PBF/IRF-207: Improving Women's UNESCO 501,837 483,833 483,833 100.00

00108243 PBF/IRF-207: Improving Women's UNWOMEN 873,604 873,604 873,604 100.00

00113030 PBF/IRF-253: Creating Peaceful FAO 1,000,000 1,000,000 982,542 98.25

54

00113030 PBF/IRF-253: Creating Peaceful ILO 500,000 500,000 416,141 83.23

00117938 PBF/SLE/D-2: Mitigating locali UNDP 935,200 935,200 896,334 95.84

00117938 PBF/SLE/D-2: Mitigating locali WFP 1,164,800 1,164,800 858,064 73.67

00119354 PBF/IRF-339: Promoting Women?s Caritas Bo 200,000 200,000 177,725 88.86

00124562 PBF/SLE/D-3: Empowering youth FAO 1,750,000 1,225,000 61,597 5.03

00124562 PBF/SLE/D-3: Empowering youth UNDP 850,000 595,000 0

00124562 PBF/SLE/D-3: Empowering youth UNFPA 400,000 280,000 0

Sierra Leone Total 64,156,902 61,886,042 59,366,349 95.93

Solomon Islands

00101193 PBF/IRF-140: Supporting peacef UNDP 1,975,987 1,975,987 2,026,699 102.57

00101193 PBF/IRF-140: Supporting peacef UNWOMEN 524,013 513,621 513,621 100.00

00108055 PBF/IRF-193: Consolidating Pe UNDP 2,213,260 2,212,416 2,146,062 97.00

00108055 PBF/IRF-193: Consolidating Pe UNWOMEN 786,006 786,006 786,006 100.00

00113271 PBF/SLB/H-1: Empowering Youth ILO 317,255 317,255 53,776 16.95

00113271 PBF/SLB/H-1: Empowering Youth UNDP 1,481,228 1,481,228 1,181,624 79.77

00119150 PBF/SLB/E-1: Inclusive Governa UNDP 1,380,818 966,573 875,753 90.60

00119150 PBF/SLB/E-1: Inclusive Governa UNWOMEN 769,002 538,302 239,814 44.55

Solomon Islands Total 9,447,569 8,791,387 7,823,353 88.99

Somalia

00072789 PBF/EMER/13 Somalia Police & S UNDP 999,915 998,537 998,537 100.00

00078251 PBF/IRF-31 Somalia: Shelter UNHCR 1,111,715 1,111,715 1,111,715 100.00

00078252 PBF/IRF-32 Somalia: Peaceful C UNHCR 302,411 302,411 302,411 100.00

00078253 PBF/IRF-33 Somalia: Capacity B UNHCR 115,000 115,000 115,000 100.00

00078254 PBF/IRF-34 Somalia: Urban Soli UNHCR 470,959 470,959 470,959 100.00

00083667 PBF/IRF-55 Ending transition UNDP 620,600 616,773 616,773 100.00

00083667 PBF/IRF-55 Ending transition UNDPPA 374,500 0

00095276 PBF/IRF-116 Support to the Fed SOMMPTFGvt 1,435,615 1,435,615 1,265,254 88.13

00095276 PBF/IRF-116 Support to the Fed SOMMPTFUN 2,687,805 2,687,805 2,588,895 96.32

00096145 PBF/IRF-119 Strengthening wome UNDP 480,000 480,000 480,000 100.00

00096145 PBF/IRF-119 Strengthening wome UNDPPA 100,000 0

00096145 PBF/IRF-119 Strengthening wome UNWOMEN 420,000 420,000 400,048 95.25

00096372 PBF/IRF-120 Risk Management Su UNDP 586,974 586,974 557,422 94.97

00096491 PBF/IRF-121 Somalia Joint Rule UNDP 1,487,930 1,487,930 1,465,579 98.50

00096491 PBF/IRF-121 Somalia Joint Rule UNICEF 307,625 307,625 307,625 100.00

00096491 PBF/IRF-121 Somalia Joint Rule UNODC 219,029 126,706 260,280 205.42

00096491 PBF/IRF-121 Somalia Joint Rule UNOPS 129,237 129,237 34,353 26.58

00096601 PBF/IRF-122 Support for Somali UNDP 2,232,061 2,232,061 2,232,061 100.00

00096842 PBF/IRF-126 Rehabilitation Pil UNOPS 331,789 331,567 331,567 100.00

00100610 PBF/IRF-141 Pilot Project to S SOMMPTFGvt 2,062,083 2,062,083 2,033,497 98.61

55

00102014 PBF/IRF-143: Coordination Supp UNDP 952,889 952,889 952,640 99.97

00103708 PBF/SOM/D-1: Midnimo (Unity) - IOM 2,650,000 2,650,000 2,650,000 100.00

00103708 PBF/SOM/D-1: Midnimo (Unity) - UNHABITAT 1,850,000 1,850,000 2,352,309 127.15

00103709 PBF/SOM/D-2: Daldhis (Build Yo ILO 443,716 443,715 443,715 100.00

00103709 PBF/SOM/D-2: Daldhis (Build Yo UNCDF 695,811 695,811 664,706 95.53

00103709 PBF/SOM/D-2: Daldhis (Build Yo UNDP 2,886,976 2,886,976 2,817,849 97.61

00103709 PBF/SOM/D-2: Daldhis (Build Yo UNHABITAT 468,367 468,367 297,322 63.48

00103709 PBF/SOM/D-2: Daldhis (Build Yo UNICEF 495,811 495,811 494,458 99.73

00103709 PBF/SOM/D-2: Daldhis (Build Yo UNIDO 1,309,319 1,309,319 1,302,974 99.52

00104073 PBF/IRF-152: Somalia refugees FAO 350,000 347,351 347,351 100.00

00104073 PBF/IRF-152: Somalia refugees ILO 350,000 264,168 264,168 100.00

00104073 PBF/IRF-152: Somalia refugees IOM 350,000 350,000 350,000 100.00

00104073 PBF/IRF-152: Somalia refugees UNHCR 750,000 750,000 750,000 100.00

00104073 PBF/IRF-152: Somalia refugees UNICEF 350,000 350,000 350,000 100.00

00104073 PBF/IRF-152: Somalia refugees WFP 350,000 350,000 350,000 100.00

00108211 PBF/IRF-205: Youth Political E UNFPA 766,334 757,124 757,124 100.00

00108211 PBF/IRF-205: Youth Political E UNHABITAT 1,233,565 1,233,565 1,206,451 97.80

00113011 PBF/SOM/A-1: Secretariat suppo UNDP 1,401,700 1,203,001 802,657 66.72

00113082 PBF/IRF-261: Leveraging the St IOM 1,500,000 1,500,000 1,271,139 84.74

00113565 PBF/SOM/B-1: Support to Stabil SOMMPTFGvt 2,386,617 2,386,617 400,457 16.78

00113565 PBF/SOM/B-1: Support to Stabil UNDP 942,023 942,023 429,873 45.63

00113621 PBF/SOM/A-2: Supporting Reconc UNDP 2,598,173 2,598,173 2,350,253 90.46

00113980 PBF/SOM/A-3: Midnimo II (Unity IOM 1,012,500 1,012,500 883,509 87.26

00113980 PBF/SOM/A-3: Midnimo II (Unity UNDP 1,012,500 1,012,500 600,218 59.28

00113980 PBF/SOM/A-3: Midnimo II (Unity UNHABITAT 675,000 675,000 0

00114230 PBF/SOM/A-4: Dhulka Nabaada (T IOM 708,461 495,923 650,198 131.11

00114230 PBF/SOM/A-4: Dhulka Nabaada (T UNDP 958,831 672,083 647,046 96.27

00114230 PBF/SOM/A-4: Dhulka Nabaada (T UNHABITAT 597,681 418,377 0

00114230 PBF/SOM/A-4: Dhulka Nabaada (T UNHCR 308,117 215,682 308,117 142.86

00118131 PBF/SOM/B-2 Prevention of chil UNICEF 2,000,000 1,400,000 1,382,364 98.74

00118635 PBF/SOM/A-5: Support to the N UNDP 1,600,000 1,120,000 266,288 23.78

00118635 PBF/SOM/A-5: Support to the N UNOPS 900,000 900,000 664,892 73.88

00118835 PBF/IRF-312: Improving psychos IOM 474,652 284,791 103,090 36.20

00118835 PBF/IRF-312: Improving psychos UNICEF 254,948 152,969 145,511 95.12

00118835 PBF/IRF-312: Improving psychos WHO 770,400 462,240 228,940 49.53

00119246 PBF/SOM/A-6: Support to Mechan UNDP 2,500,000 1,750,000 647,435 37.00

00119317 PBF/IRF-330: Youth Building Pe LPI 650,000 350,000 449,404 128.40

Somalia Total 55,979,639 51,609,974 44,154,437 85.55

South Sudan

00079491 PBF/IRF-42 Reintegration ILO 900,000 697,701 697,701 100.00

56

00079491 PBF/IRF-42 Reintegration IOM 1,100,000 1,100,000 1,100,000 100.00

00079491 PBF/IRF-42 Reintegration UNDP 2,000,000 0

00079635 PBF/IRF-43 Strategic Grain Res WFP 1,990,200 1,990,200 1,990,200 100.00

00082725 PBF/IRF-51 Support Women Peace UNWOMEN 531,790 531,790 500,334 94.08

00086157 PBF/SSD/D-1 South Jonglei Yout UNICEF 768,260 768,260 768,260 100.00

00086502 PBF/SSD/E-1 Conflict Preventio UNOPS 5,920,352 4,909,379 4,909,379 100.00

00086513 PBF/SSD/D-2 Peacebuilding Secr UNDP 1,200,000 462,349 462,349 100.00

00087878 PBF/SSD/D-3: Skills and Employ ILO 656,156 277,739 277,739 100.00

00087878 PBF/SSD/D-3: Skills and Employ UNIDO 897,730 799,776 799,776 100.00

00088285 PBF/SSD/D-4: Assesment of wate FAO 370,323 346,438 346,438 100.00

00088285 PBF/SSD/D-4: Assesment of wate UNEP 187,136 187,136 187,136 100.00

00105733 PBF/IRF-174: Strengthening dia UNDP 3,000,000 3,000,000 2,813,590 93.79

00108209 PBF/IRF-203: Beyond Bentiu Pro IOM 1,000,000 1,000,000 1,000,000 100.00

00108209 PBF/IRF-203: Beyond Bentiu Pro UNDP 1,000,000 1,000,000 948,502 94.85

00113057 PBF/IRF-257: Enhancing Women?s FAO 500,000 500,000 453,754 90.75

00113057 PBF/IRF-257: Enhancing Women?s UNHABITAT 1,000,000 1,000,000 0

00117249 PBF/SSD/A-1: Protecting women UNDP 500,000 500,000 373,829 74.77

00117249 PBF/SSD/A-1: Protecting women UNFPA 1,000,000 1,000,000 773,056 77.31

00117249 PBF/SSD/A-1: Protecting women UNICEF 1,000,000 1,000,000 610,736 61.07

00117249 PBF/SSD/A-1: Protecting women UNWOMEN 500,000 500,000 175,187 35.04

00117921 PBF/SSD/A-2: Breaking the cycl UNDP 2,600,000 1,400,000 749,121 53.51

00117921 PBF/SSD/A-2: Breaking the cycl UNICEF 700,000 700,000 377,968 54.00

00118940 PBF/IRF-318: Youth Action for IOM 665,000 665,000 194,007 29.17

00118940 PBF/IRF-318: Youth Action for UNESCO 385,000 385,000 264,898 68.80

00119222 PBF/IRF-328: Strengthening You SFCG 978,924 978,924 847,843 86.61

00120688 PBF/SSD/B-1: Gender mainstream UNDP 1,700,000 1,190,000 266,967 22.43

00120688 PBF/SSD/B-1: Gender mainstream UNWOMEN 2,800,000 1,960,000 299,050 15.26

South Sudan Total 35,850,871 28,849,691 22,187,819 76.91

Sri Lanka

00073919 PBF/IRF-14 Mine Act Sri Lanka UNDP 1,000,000 993,456 987,940 99.44

00073919 PBF/IRF-14 Mine Act Sri Lanka UNICEF 2,000,000 1,992,494 1,992,494 100.00

00095915 PBF/IRF-118 Support for Sri La UNHCR 678,112 678,112 678,112 100.00

00095915 PBF/IRF-118 Support for Sri La UNICEF 791,888 784,134 784,134 100.00

00098786 PBF/IRF-136: Support to the Sr UNDP 1,660,842 1,629,748 1,640,833 100.68

00098906 PBF/IRF-137: Support to Sri La UNDP 1,150,000 1,138,764 1,128,219 99.07

00099958 PBF/IRF-138: Support for Sri L OHCHR 1,000,000 868,156 868,156 100.00

00104794 PBF/IRF-154: Empowering women HI 750,000 675,000 675,000 100.00

00105729 PBF/LKA/A-1: Support to streng IOM 961,454 739,580 569,549 77.01

00105729 PBF/LKA/A-1: Support to streng UNDP 3,450,420 3,450,420 3,373,726 97.78

00105730 PBF/LKA/A-2: Promoting Reconci UNDP 600,000 600,000 598,552 99.76

57

00105730 PBF/LKA/A-2: Promoting Reconci UNICEF 700,000 700,000 671,889 95.98

00105730 PBF/LKA/A-2: Promoting Reconci WHO 300,000 300,000 300,000 100.00

00105731 PBF/LKA/A-3:Participation of Y UNDP(UNV) 300,000 300,000 326,864 108.95

00105731 PBF/LKA/A-3:Participation of Y UNFPA 410,000 410,000 388,440 94.74

00105731 PBF/LKA/A-3:Participation of Y UNWOMEN 500,000 500,000 497,958 99.59

00108311 PBF/IRF-215: EMPOWER: Building ILO 1,485,000 914,353 914,353 100.00

00108311 PBF/IRF-215: EMPOWER: Building WFP 515,000 515,000 515,000 100.00

00109242 PBF/IRF-240: Youth Engagement NPC_LK 454,148 454,148 453,972 99.96

00113000 PBF/IRF-252: Hidden Challenges UNDP 400,000 400,000 351,884 87.97

00113000 PBF/IRF-252: Hidden Challenges UNWOMEN 1,100,000 1,100,000 859,412 78.13

00118836 PBF/IRF-313: Promoting Women?s UNOPS 350,000 350,000 140,901 40.26

00118836 PBF/IRF-313: Promoting Women?s UNWOMEN 700,000 700,000 141,575 20.23

00119223 PBF/IRF-329: Young Women as Dr SFCG 285,939 153,967 183,451 119.15

Sri Lanka Total 21,542,804 20,347,334 19,042,413 93.59

Sudan

00074366 PBF/IRF-15 Sudan DDR (Abyei) UNDP 6,680,010 98,313 98,313 100.00

00074367 PBF/IRF-16 Sudan DDR (Eastern) UNDP 1,728,050 1,664,290 1,664,147 99.99

00076780 PBF/IRF-23 OCRV South Sudan IOM 1,622,441 1,621,176 1,621,176 100.00

00077920 PBF/IRF-29 Consolidating Peace UNDP 4,680,010 4,680,010 4,679,966 100.00

00077922 PBF/IRF-30 Reinsertion/Reinteg UNHCR 2,000,900 2,000,900 2,000,900 100.00

00078561 PBF/IRF-35 Protection/Peacebui UNHCR 2,014,817 2,014,817 2,014,817 100.00

00083818 PBF/IRF-58 Empowering Women ILO 179,118 175,163 175,163 100.00

00083818 PBF/IRF-58 Empowering Women UNWOMEN 169,167 169,167 169,167 100.00

00111503 PBF/IRF-245: Sustainable Retur UN_Darfur 3,000,000 3,000,000 2,763,760 92.13

00119467 PBF/SDN/A-1: Durable Solutions IOM 390,000 180,000 148,774 82.65

00119467 PBF/SDN/A-1: Durable Solutions UNDP 915,278 422,436 197,788 46.82

00119467 PBF/SDN/A-1: Durable Solutions UNHCR 853,170 393,771 72,039 18.29

00119467 PBF/SDN/A-1: Durable Solutions UNICEF 650,000 300,000 35,193 11.73

00119468 PBF/SDN/A-2: Building Sustaina UNDP 802,397 370,337 100,436 27.12

00119468 PBF/SDN/A-2: Building Sustaina UNHABITAT 650,001 300,000 288,578 96.19

00119468 PBF/SDN/A-2: Building Sustaina UNHCR 549,445 253,590 253,590 100.00

00119468 PBF/SDN/A-2: Building Sustaina UNICEF 650,000 300,000 112,169 37.39

00119469 PBF/SDN/A-3: East Darfur: Ass FAO 712,382 328,792 132,267 40.23

00119469 PBF/SDN/A-3: East Darfur: Ass UNDP 1,017,265 469,507 198,080 42.19

00119469 PBF/SDN/A-3: East Darfur: Ass UNHCR 709,410 327,420 82,188 25.10

00119469 PBF/SDN/A-3: East Darfur: Ass UNICEF 650,000 300,000 16,319 5.44

00119470 PBF/SDN/A-4: Transition to Sus UNDP 955,198 286,560 232,873 81.27

00119470 PBF/SDN/A-4: Transition to Sus UNHCR 1,083,910 325,173 169,130 52.01

00119470 PBF/SDN/A-4: Transition to Sus UNICEF 1,500,000 450,000 76,041 16.90

00119471 PBF/SDN/A-5: Transition to Sus UNDP 936,878 432,405 133,855 30.96

58

00119471 PBF/SDN/A-5: Transition to Sus UNHCR 563,355 260,010 4,791 1.84

00119471 PBF/SDN/A-5: Transition to Sus UNICEF 650,000 300,000 11,130 3.71

00121172 PBF/SDN/A-6: PBF Secretariat P UNDP 2,800,000 1,960,000 52,595 2.68

Sudan Total 39,113,202 23,383,837 17,505,245 74.86

Tajikistan

00097385 PBF/IRF-132 Cross-border Coope FAO 230,000 216,534 216,535 100.00

00097385 PBF/IRF-132 Cross-border Coope UNDP 1,095,000 1,029,367 1,029,367 100.00

00097385 PBF/IRF-132 Cross-border Coope UNICEF 475,000 475,000 474,703 99.94

00097385 PBF/IRF-132 Cross-border Coope UNWOMEN 300,000 300,000 300,000 100.00

00097385 PBF/IRF-132 Cross-border Coope WFP 500,000 500,000 500,000 100.00

00119480 PBF/IRF-343: Empowering youth UNDP 850,000 595,000 69,570 11.69

00119480 PBF/IRF-343: Empowering youth UNICEF 750,000 525,000 107,238 20.43

00119480 PBF/IRF-343: Empowering youth UNWOMEN 400,000 280,000 52,898 18.89

Tajikistan Total 4,600,000 3,920,901 2,750,312 70.14

Tanzania

00108195 PBF/IRF-198: Preventing confli GLR Fund 945,581 945,581 945,247 99.96

Tanzania Total 945,581 945,581 945,247 99.96

Timor-Leste

00071164 PBF/EMER/9 IDPs in Timor-Leste IOM 450,341 450,341 450,341 100.00

00071164 PBF/EMER/9 IDPs in Timor-Leste UNDP 543,284 543,284 543,272 100.00

Timor-Leste Total 993,625 993,625 993,613 100.00

Togo

00112867 PBF/IRF-248: Renforcement des UNDP 1,651,815 1,651,815 1,476,004 89.36

00112867 PBF/IRF-248: Renforcement des UNICEF 690,271 690,271 639,139 92.59

00120378 PBF/IRF-358: Programme d?appui IOM 100,000 100,000 53,036 53.04

00120378 PBF/IRF-358: Programme d?appui UNDP 260,000 140,000 40,317 28.80

00125134 PBF/IRF-371: Promotion de la p UNDP 910,000 455,000 0

00125134 PBF/IRF-371: Promotion de la p UNFPA 620,000 310,000 0

00125134 PBF/IRF-371: Promotion de la p UNICEF 870,000 435,000 0

Togo Total 5,102,086 3,782,086 2,208,495 58.39

Tunisia

00113584 PBF/IRF-288: P鲥nniser la pai UNDP 1,994,009 1,994,009 772,147 38.72

00113584 PBF/IRF-288: P鲥nniser la pai UNESCO 502,750 502,750 500,658 99.58

00113584 PBF/IRF-288: P鲥nniser la pai UNWOMEN 502,130 502,130 333,699 66.46

Tunisia Total 2,998,889 2,998,889 1,606,505 53.57

59

Tuvalu

00122865 PBF/IRF-362: Pacific Island Co UNDP 1,000,326 700,229 1,233 0.18

Tuvalu Total 1,000,326 700,229 1,233 0.18

Uganda

00076965 PBF/UGA/A-2 Peacebuilding & En UNFPA 1,300,000 1,293,530 1,293,530 100.00

00076965 PBF/UGA/A-2 Peacebuilding & En UNICEF 1,200,000 1,197,378 1,197,378 100.00

00076966 PBF/UGA/E-1 M&E of PBF Project UNDP 600,000 600,000 551,361 91.89

00076967 PBF/UGA/D-1 Livelihoods and Lo FAO 1,550,000 1,534,310 1,534,310 100.00

00076967 PBF/UGA/D-1 Livelihoods and Lo IOM 500,000 500,000 500,000 100.00

00076967 PBF/UGA/D-1 Livelihoods and Lo UNCDF 760,000 703,072 703,072 100.00

00076967 PBF/UGA/D-1 Livelihoods and Lo UNDP 990,000 990,000 990,000 100.00

00076967 PBF/UGA/D-1 Livelihoods and Lo WFP 1,200,000 1,200,000 1,200,000 100.00

00076968 PBF/UGA/A-1 Justice for All an OHCHR 739,447 693,142 693,142 100.00

00076968 PBF/UGA/A-1 Justice for All an UNDP 1,451,937 1,451,937 1,459,490 100.52

00076968 PBF/UGA/A-1 Justice for All an UNFPA 620,000 613,586 613,586 100.00

00076968 PBF/UGA/A-1 Justice for All an UNICEF 3,088,372 3,088,372 3,088,372 100.00

00085102 PBF/IRF-63 Peacebuilding and E UNICEF 713,831 713,478 713,478 100.00

00085102 PBF/IRF-63 Peacebuilding and E UNWOMEN 747,331 747,331 747,331 100.00

00118291 PBF/IRF-303: Harnessing the yo OHCHR 537,008 301,328 159,409 52.90

00118291 PBF/IRF-303: Harnessing the yo UNDP 1,086,050 1,086,050 670,026 61.69

00118291 PBF/IRF-303: Harnessing the yo UNFPA 376,648 354,047 352,130 99.46

Uganda Total 17,460,624 17,067,560 16,466,614 96.48

Ukraine

00125198 PBF/IRF-377: Building a consti OHCHR 250,000 175,000 0

00125198 PBF/IRF-377: Building a consti UNDP 1,150,000 402,500 0

00125198 PBF/IRF-377: Building a consti UNFPA 600,000 210,000 0

Ukraine Total 2,000,000 787,500 0

United Nations

00086901 PBF/IRF-67:PBF Review UNDPO 294,464 260,709 260,709 100.00

00092393 PBF/IRF-99 Country support for UNDPO 5,199,898 5,199,898 4,821,229 92.72

00092393 PBF/IRF-99 Country support for UNFPA 199,555 196,174 196,174 100.00

00092393 PBF/IRF-99 Country support for UNOPS 800,000 800,000 340,960 42.62

00117260 PBF/IRF-302: Humanitarian-Deve UNOPS 4,405,507 4,405,507 2,410,780 54.72

United Nations Total 10,899,424 10,862,288 8,029,853 73.92

Uzbekistan

00119501 PBF/IRF-345: Youth for Social UNDP 922,398 645,678 226,886 35.14

00119501 PBF/IRF-345: Youth for Social UNESCO 609,472 426,630 33,233 7.79

60

00119501 PBF/IRF-345: Youth for Social UNODC 667,500 467,250 262,287 56.13

Uzbekistan Total 2,199,370 1,539,559 522,406 33.93

Yemen

00081460 PBF/IRF-46 Elections (Yemen) UNDP 1,000,000 991,308 991,308 100.00

00083753 PBF/IRF-56 National Dialogue UNDP 345,524 345,524 342,035 98.99

00083753 PBF/IRF-56 National Dialogue UNDPPA 1,149,549 1,005,438 1,005,438 100.00

00083753 PBF/IRF-56 National Dialogue UNFPA 205,697 204,378 204,378 100.00

00083753 PBF/IRF-56 National Dialogue UNHCR 61,177 61,177 61,177 100.00

00083753 PBF/IRF-56 National Dialogue UNICEF 173,340 172,232 172,232 100.00

00083753 PBF/IRF-56 National Dialogue UNWOMEN 64,713 64,280 64,280 100.00

00086955 PBF/IRF-68: Support to the imp UNOPS 499,862 487,375 487,375 100.00

00087896 PBF/IRF-71: Adressing grievanc UNOPS 1,089,709 992,291 992,291 100.00

00087974 PBF/IRF-73:Women and Youth eng UNFPA 290,787 290,273 290,273 100.00

00087974 PBF/IRF-73:Women and Youth eng UNOPS 614,435 608,884 608,884 100.00

00087974 PBF/IRF-73:Women and Youth eng UNWOMEN 95,559 0

00090605 PBF/IRF-89: Technical Assistan OHCHR 249,845 134,548 134,548 100.00

00090605 PBF/IRF-89: Technical Assistan UNICEF 250,059 245,419 245,419 100.00

00090605 PBF/IRF-89: Technical Assistan UNOPS 1,513,298 1,493,895 1,493,895 100.00

00091194 PBF/YEM/H-1: Peacebuilding Fun UNDP 1,100,000 627,571 627,571 100.00

00091370 PBF/YEM/D-1: Joint Emergency C UNDP 1,000,000 1,000,000 1,000,000 100.00

00091371 PBF/YEM/B-1: Enhance trust bet OHCHR 1,000,000 704,213 704,213 100.00

00091373 PBF/YEM/D-2: Peace and Transit UNDP 1,000,000 415,727 414,321 99.66

00091373 PBF/YEM/D-2: Peace and Transit UNFPA 1,000,000 213,552 213,552 100.00

00091374 PBF/YEM/B-2: Support to the Im UNDP 1,000,000 133,218 133,218 100.00

00091651 PBF/YEM/D-3: Livelihood and ec FAO 1,075,659 87,625 87,625 100.00

00091651 PBF/YEM/D-3: Livelihood and ec ILO 244,080 77,895 77,895 100.00

00091651 PBF/YEM/D-3: Livelihood and ec IOM 567,000 16,771 16,771 100.00

00091651 PBF/YEM/D-3: Livelihood and ec UNDP 2,054,661 1,034,998 1,024,166 98.95

00091651 PBF/YEM/D-3: Livelihood and ec UNHCR 534,600 534,600 534,600 100.00

00091651 PBF/YEM/D-3: Livelihood and ec WFP 324,000 0

00093326 PBF/YEM/D-4: Supporting the Ye UNOPS 1,200,000 1,123,756 1,123,756 100.00

00093329 PBF/YEM/A-1: Social Welfare Fu UNICEF 1,000,000 39,477 39,477 100.00

00106143 PBF/IRF-176: Peace Support Pro UNOPS 900,000 799,493 799,493 100.00

00108208 PBF/IRF-202: Strenghtening the FAO 1,000,000 994,564 994,564 100.00

00108208 PBF/IRF-202: Strenghtening the IOM 1,000,000 1,000,000 1,000,000 100.00

00108511 PBF/IRF-236: Responding to pro UNDP 2,000,000 2,000,000 1,864,299 93.21

00108511 PBF/IRF-236: Responding to pro UNICEF 1,400,000 1,400,000 594,373 42.46

00108511 PBF/IRF-236: Responding to pro UNWOMEN 2,286,470 2,286,470 1,945,367 85.08

00113031 PBF/IRF-256: Water for peace i FAO 1,000,000 698,930 1,110,863 158.94

00113031 PBF/IRF-256: Water for peace i IOM 500,000 350,000 500,000 142.86

61

00113346 PBF/IRF-270: Furthering the Yo UNFPA 850,000 850,000 850,000 100.00

00113346 PBF/IRF-270: Furthering the Yo UNWOMEN 650,000 650,000 646,505 99.46

00118937 PBF/IRF-322: Empowering Yemeni UNESCO 1,499,990 1,499,990 932,360 62.16

Yemen Total 33,790,014 25,635,871 24,328,521 94.90

Zimbabwe

00114706 PBF/IRF-301: Building trust an UNDP 1,787,756 1,787,756 1,170,546 65.48

00114706 PBF/IRF-301: Building trust an UNICEF 774,960 774,960 376,916 48.64

00114706 PBF/IRF-301: Building trust an UNWOMEN 581,145 581,145 383,048 65.91

Zimbabwe Total 3,143,861 3,143,861 1,930,510 61.41

Grand Total 1,305,605,099 1,152,769,818 997,090,114 86.50

62


5.3 EXPENDITURE REPORTED BY CATEGORY

Project expenditures are incurred and monitored by each Recipient Organization and are reported as per the agreed categories for inter-agency harmonized reporting. In 2006 the UN Development Group (UNDG) established six categories against which UN entities must report inter-agency project expenditures. Effective 1 January 2012, the UN Chief Executive Board (CEB) modified these categories as a result of IPSAS adoption to comprise eight categories. All expenditure incurred prior to 1 January 2012 have been reported in the old categories; post 1 January 2012 all expenditure are reported in the new eight categories. See table below.

2012 CEB Expense Categories 1. Staff and personnel costs 2. Supplies, commodities and materials 3. Equipment, vehicles, furniture and depreciation 4. Contractual services 5. Travel 6. Transfers and grants 7. General operating expenses 8. Indirect costs

2006 UNDG Expense Categories 1. Supplies, commodities, equipment & transport 2. Personnel 3. Training counterparts 4. Contracts 5. Other direct costs 6. Indirect costs

Table 5.3 Expenditure by UNDG Budget Category, as of 31 December 2020 (in US Dollars)

Category

Expenditure

Percentage of Total Programme Cost

Prior Years as of 31-Dec-2019

Current Year Jan-Dec-2020 Total

Supplies, Commodities, Equipment and Transport (Old) 43,550,021 - 43,550,021 4.67

Personnel (Old) 49,761,210 - 49,761,210 5.33

Training of Counterparts(Old) 6,167,284 - 6,167,284 0.66

Contracts (Old) 72,057,140 - 72,057,140 7.72

Other direct costs (Old) 24,767,926 - 24,767,926 2.65

Staff & Personnel Cost (New) 94,849,496 24,636,945 119,486,441 12.80

Suppl, Comm, Materials (New) 23,781,106 9,199,065 32,980,171 3.53

Equip, Veh, Furn, Depn (New) 39,433,638 6,005,004 45,438,641 4.87

Contractual Services (New) 176,776,324 42,845,740 219,622,064 23.53

Travel (New) 42,184,995 6,724,212 48,909,207 5.24

Transfers and Grants (New) 100,993,674 28,645,659 129,639,333 13.89

General Operating (New) 105,017,925 27,836,954 132,854,878 14.23

National Govt. Expenditure (New) 7,667,754 400,457 8,068,211 0.86

Programme Costs Total 787,008,492 146,294,035 933,302,527 100.00

1 Indirect Support Costs Total 53,740,411 10,047,176 63,787,586 6.83

Total 840,748,903 156,341,211 997,090,114

______________________ 1 Indirect Support Costs charged by Recipient Organization, based on their financial regulations, can be deducted upfront or at a later stage during implementation. The percentage may therefore appear to exceed the 7% agreed-upon for on-going projects. Once projects are financially closed, this number is not to exceed 7%.

63


6. COST RECOVERY

Cost recovery policies for the Fund are guided by the applicable provisions of the Terms of Reference, the MOU concluded between the Administrative Agent and Recipient Organizations, and the SAAs concluded between the Administrative Agent and Contributors, based on rates approved by UNDG.

The policies in place, as of 31 December 2020, were as follows:

• The Administrative Agent (AA) fee: 1% is charged at the time of contributor deposit and covers services provided on that contribution for the entire duration of the Fund. In the reporting period US$ 1,802,559 was deducted in AA-fees. Cumulatively, as of 31 December 2020, US$ 12,659,333 has been charged in AA-fees.

• Indirect Costs of Recipient Organizations: Recipient Organizations may charge 7% indirect costs. In the current reporting period US$ 10,047,176 was deducted in indirect costs by Recipient Organizations. Cumulatively, indirect costs amount to US$ 63,787,586 as of 31 December 2020.

7. ACCOUNTABILITY AND TRANSPARENCY

In order to effectively provide fund administration services and facilitate monitoring and reporting to the UN system and its partners, the MPTF Office has developed a public website, the MPTF Office Gateway (http://mptf.undp.org). Refreshed in real time every two hours from an internal enterprise resource planning system, the MPTF Office Gateway has become a standard setter for providing transparent and accountable trust fund administration services.

The Gateway provides financial information including: contributor commitments and deposits, approved programme budgets, transfers to and expenditures reported by Recipient Organizations, interest income and other expenses. In addition, the Gateway provides an overview of the MPTF Office portfolio and extensive information on individual Funds, including their purpose, governance structure and key documents. By providing easy access to the growing number of narrative and financial reports, as well as related project documents, the Gateway collects and preserves important institutional knowledge and facilitates knowledge sharing and management among UN Organizations and their development partners, thereby contributing to UN coherence and development effectiveness.

8. DIRECT COSTS

The Fund governance mechanism may approve an allocation to a Recipient Organization to cover costs associated with Secretariat services and overall coordination, as well as Fund level reviews and evaluations. These allocations are referred to as 'direct costs'. According to the PBF guidelines the direct costs cannot exceed the 3% of the contributions. In the reporting period, direct costs charged to the fund amounted to US$ 4,218,680. Cumulatively, as of 31 December 2020, US$ 30,423,022 has been charged as Direct Costs.

Table: Direct Costs

Recipient Organization Net Funded Amount Expenditure Delivery Rate

Peace Direct 323,909

UNDP 6,230,686 4,033,438 65%

UNDPO 23,868,428 24,062,878 101%

Total: 30,423,022 28,096,316 92%

http://mptf.undp.org/

consolidated annual report

Documents